157718 03/19/2008 f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
F 0 CHECK AMOUNT: $214.08
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 157718
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 000371 214.08 OTHER EXPENSES
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WHITE'S ACC: HARDWARE 4J
731 O. RANGELINE REI.
PI -IONS 846 ..2475
CARMEL IN 460:32 c
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DATE CUSTOMER NO. y I
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02/29/0 000::171
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWERX*x
C0L.LECT10Nxx•x
760 TI -11RlI AVE. SW,0110
C:ARMEL. I N 460:12
INVOICE NO. DATE DESCRIPTION AMOUNT
]E.IIUCT 2.1.41 FOR' PAYMENT OF 429..66 IF PAIII BY =list
SCOTT'S 4- ••STE:f' F•IAS ARRIVED
ANI1 IS ON SALE
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CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
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214.OE3 2 =-6.99 .00 .00 4`:1.07
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A 1.5 (18% ANNUALLY) SERVICE* FEE-* WILL
BE CI••IARGEEI TO ALL. PAST IIUE INVOICES
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WFI ACE: HARDWARE: l�
7 31 S RANGELINE D. o
PHONE 846-2475 F
CARMEL IN 46032
DATE tOOO*,,D STOMER NO.
0 71
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL SEWEF*X*
COLLECTION***
760 THIRD AVE. SW,0110
CARME:L IN 46022
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INVOICE NO. DATE DESCRIPTION AMOUNT
542318 121107 INVOICE PAID REF 41559`1 44.97
35 423030 121207 INVOICE PAID REF01`5951 +7.61
5426487 121607 INVOICE: PAID RE:F0155951 7 .99
35427024 121707 INVOICE PAID REF01 559 51 10.32
5404020 010208 INVOICE 10.9
35436976 010008 INVOICE 8.94
543 9 19 0114003 INVOICE _13.48
:354 {9 65 011400 INVOICE 32 .9 6
35409403 011400 INVOICE: 5.84
354 011708 INVOICE 5.23 k
.5443495 0 INVOICE 19.
54.43669 012400 INVOICE_ 101.85
35446 637 013100 INVOICE 18.36
35440269 020408 INVOICE 7.44
35 440499 020508 INVOICE: 19.98 k
35 440717 020508 INVOICE.' :36.70
155951 020708 PAYMENT' 1.1.
35 449671 020 300 INVOICE 9.79
Q5451569 021 INVOICE 1.11.79
5451:99 021403 INVOICE 9.:36
05454 X09 022000 INVOICE: 1
:354569:38 022703 I NVOIC:E 2.97
CURRENT 30 DAYS 60 DAYS W DAYS OVER T
C:Omi IUE D ON hIE:X" SI STATEMENT DATE
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A 1. (18% ANNUALLY) SERVICE F'EE: WIL.L
BE CHARGED TO ALL FAST DUE: INVOICES
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W I TE:'P S3 $zl C: FEE Fi0:4R13Wr4RE_=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE,
HOUSE 35454309 21 02/20/08 09:29:40 000371 1
-DILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL. -IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: Po TERMS: SALESMAN:
M CAH W. BECK. JULIE
QUANTITY ITEM MBER DESCRIPTION PRICE /UNIT AMOUNT
NU
1 6065239 LINER 39GL 1.2M 34BB DS T 10.990 10.99
1 13011 1 /4." MALE: COUPLER" PLUG T 1. 990 1.99
OUSE 15.97 TAXABLE
.00
TAX
15.97
NON TAXABLE
SUB -TOTAL 15.97
RECEIVED HE ABOVE IN GOOD CONDITION 15.97
TOTAL
7 .3 1 E3 RC-4 M C3 Lam.. L__Y. I M I= R n
f Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35446269 28 02/04/08 13:58 29 000371 1
PILL TO: SHIM TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION
760 THIRD AVE. SW. 11 760 THIRD AVE. SW. 110
CARMEL IN 4613E CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MICAH W. PECK SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT L AMOUNT
6 *56 FASTNERS. BOLTS. SCREWS. T1 070 .42
6 *56 FASTNERS,. BOLTS. SCREWS. T :09031: .54
1 802:26 _T I RE PLUG REFILL F/82986
T E. 991Z) 2.99
1 9007188 SOFTSOAP REF ILL 1502 T 3.490 3.49
HOUSE 7.44 TAXABLE .00
TAX
NON- TAXABLE 7.44
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i
SUB -TOTAL 7. 44
X �Cr l..
RECEIVED THE ABOVE IN GOOD CONDITION 7
TOTAL,
11 RM�'L I N �FEE,go Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35448499 22 02/05/08 09:31:05 000371 1
BILL_ TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION*** COLLECTION*
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RANDY L. MASSINGILL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 6065235 LINER 39GLL 1.2M 34BG DS T` 10. 990 10. 99
1 6001374 L T NE R 13GL 85M 55BG DS T, 8.990! 8.99
HOUSE 19. 98 TAXABLE 00
TAX 00
NON TAXABLE 19.98
f SUB -TOTAL 1 9.98
X
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RECEIVELI ABOVE IN Gfl CONDITION
TOTAL 98
W" I Tom' del( "A RnWFI RE:
7Z31 E3 RnP401_=L_lMP_ Rn
I PA F. ozo
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35448717 28 02/05/08 14:15:04 000371 1
BILL T0: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER
COLLECTION* COLLECTION
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LARRY L. EIDSON 3R. SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
2 *56'. FASTNERS. BOLTS. SCREWS. T 6.490 12.98
4 *56 FASTNERS.. BOLTS. SCREWS. T;::' .500` c. 00
E *56 FASTNERS DOLTS. SCREWS. T; E 500 13.20
3 *56 `FASTNERS'' DOLTS- SCREWS. Tr 500 1.50
4 *56H967114,1 ^:'FASTNERS BOLTS, SCREWS, T:' 3.00
1 :FG STA °PIN 1/4 X 2 1/8 T 4. 100 4.10
E
HOUSE 36.78 TAXABLE
.00
TAX .00
NON- TAXABLE
36.78
SUB -TOTAL 36.78
X 1 J
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 36. 78
7-31 1 1 =3 iR4=a "C- 3 3E0 T ME=- Rn
4s -4- C-., CH! Z3 1 fit.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35449671 20 02/08/08 09:43:43 00121371 1
BILL TO: SHIM' TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION***
760 THIRD AVE. SW, 110 760 THIRD AVE. SW, 9.10
CARMEL IN 4603= CARMEL IN 46032'
P RCHASER: CASHIER: PO TERMS- SALESMAN:
M CAH W. BECK VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 85435 HYDRAULIC JACK OIL OT T 4.990 4.99
G *56 FASTNERS, BOLTS, SCREWS, T .400 2.40
6 *56 FASTNERS, ,BOLTS, SCREWS, T .400 40
OUSE 9.79 TAXABLE .00
TAX .00
NON TAXABLE 9.79
SUB -TOTAL 9.79
P(
X
RECE14ED THE ABOVE IN GOOD CONDITION
TOTAL 9.79
7 Z 3 1 S3 R$=I 0 FEE LW. I MIE R
Cd=1I RM1 I P4 4F F,
42� A� a Z3 1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOJUSE 35451569 21 0211 19543 :19 000371 1
BILL TO: SHIM' TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
.COLLECTION COLLECTION
760 THIRD AVE. SW #110 760 THIRD AVE. SW #110
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN;
L RRY L. EIDSON JR. JOSHUA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
7 71746 SNOW SHOVL POLY .18" BKSVR T 15.970 111.79
OUSE 111, 79 TAXABLE 00
TAX
NON TAXABLE 111.79
SUB -TOTAL 1
X 76
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 111
7 �3 1 r F d::l I N F__ R
;=>Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35451999 EE 02/14/08 09:52:59 000371 1
B I LI_ TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION COLLECTION***
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
PAT E. RIGDON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 88851::A'CE WNDSHLD WSHR CLNR GAL T", 1. 470 1.47
4 *56'. 1 FASTNERS. BOLTS. SCREWS. T 350' 1.40
4. *56: ;FASTNERS. BOLTS. SCREWS. T; :500; E. ►�0
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HOUSE 9.36 36 TAXABLE 00
TAX 1110
9. 3F,
NON- TAXABLE
SUB TOTAL
X r 35
RECEIVED THE ABOVE IN GOOD CONDITION u 3
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35456938 02/27/08 09e23:08 000371 1
DILL_ TO: SHIT' TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION*
760 THIRD AVE. SW. 110 760 THIRD AVE. SW. 1 10
CARMEL IN 46032 CARMEL IN 48032
PURCHASER: CASHIER- PO #e TERMS: SALESMAN:
DARRYL WAYNE BELL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 17618 S.NDPA'PR 1/3 A/0 MED 6PK T- 2.970i. 2.97
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F:
HOUSE 2.97 TAXABLE .00
TAX .00
NON- TAXABLE 2.97
SUB -TOTAL 2 97
X
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I RECEIVED THE ABOVE IN GOOD CONDITION 2. 97
T07AL
-t
/OUCHER 085051 WARRANT ALLOWED
IN SUM OF
WHITES AGE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -01 $43.39
371 01- 7200 -02 $170.69
Voucher Total $214.08
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 3111/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2008 371 $214.08
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
Date Officer