162106 07/23/2008 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $51.96
CARMEL IN 46032
CHECK NUMBER: 162106
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 51.96 6200.07DPENSES
a V 19
WF•I:I:TE`S ACE HARE WARE
7:31 S RANGELINE hill. i
PI-ICINE 846-2475
C:ARMEL IN 46032 C
DATE CUSTOMER NO.
06 000:--i8t;
STATEMENT
RETAIN YEAS PORTION FOR YOUR RECORDS.
CITY car:* CARMEL'Xxx
UT I L.. I'TII'S A1IM x.. -x
760 :-iREI AVE. S W
CARME:L IN 460:_12
INVOICE NO. DATE DESCRIPTION AMOUNT
X--X- It A C. FO •x x 26.00
55421093 060608 INVOICE 51.96
COLOR O UR GAR BEN AT ACE.
FR E SH I'L.ANTS A1- RIVING W[_E:ICLY.
i
I
D u i
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
�1.96 26.00 00 00 77
A S C
A 1.5% (18% ANNUALLY) SERVICE.' F EE WILL.
BE CHARGED TO ALL F'ASI' rll.n: INVOIC
el
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3 5521 1 7197 2 c
t
BILL TO: SHIP TO:
CITY OF CARMEL* CITY OF CARMEL
UTILITIES ADMIN. UTILITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER. CASHIER: PO TERMS: SALESMAN:
BYRON K. SINN JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 20282 DBL FACE HAMMER 2-1/2# T' 12.990 12.99
1. 20282 DBL FACE HAMMER 2 -1/2# T: 12.990 12.99
1 73268 RD PT SHOVEL DH T 12.990 12.99
1 73268 RD PT SHOVEL DH T; 12.990 12.99
HOUSE 51.96 TAXABLE .00
TAX .00
NON TAXABLE
51.96
SUB -TOTAL 51.96
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 51.96
Prescribed by State Board of Accounts
f
'Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11 -10 -1 6.
Mo. Day Yr. Officer Title
r
lIoucher No. 1 W''urrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
4>h-Jes I cc HAr�wA2 P
Total Amount of Voucher
Deductions
1 S
0 6000
A Lunt of Warran
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Sup
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FOAMS SYSTEMS t- 800 382 -8702 325