159123 04/30/2008 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
€Q� CHECK AMOUNT: $6.45
CARMEL, INDIANA 46032 731 S. RANGELWE ROAD
CARMEL IN 46032 CHECK NUMBER: 159123
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 6.45 TRANS EXPENSES -CUST A
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LL <<4;� 77° 0: �r{�C3 I'I�VC7]:C;C 1.9.44 _1 54697 1. '.t4�4
cc DEDIUCT 10.14 FO- PAYMENT OF 100. �S 1F F'd- TD :t1sa•t I 10. 1. 1 00.0
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CURRENT 3 SAYS �'r BO pAY3 R
U A. -_I i u j PLEASE PAY r
4 THIS�� i I
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AralaUALL_Y) SLr"'IreICE. FEE WILL
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L {I C 1„�.CE:II TO ALL -3 3T DU INV0] `.3
WH I TE" S ACE HARDWARE
7Z1 S RANGER I I'VE RD
CA RMEL, IN 4&03E
84G.— a3ll
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE' 3 20 03/17/08 13:09:24 000391 1
BILL TO: SHIP TO:
CITY OF CARREL WATER CITY OF CARREL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: FAO TERMS: SALESMAN:
JI HAAS KIM
QUANTfTY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 34379 SHRINK TUBING 1/4" PK6 T 2. 150 2. 15
1 34891 SHRINK TUBING 3/8" PK3 T 2.150 2.15
1 34378 SHRINK TUBING- 3/:16 PK8 T 2.150 2.15
HOUSE 6.45 TA0X0A
PAX
&W4XABLE
EiIU*TOTAL
R E THE ABCIV t IN GOOD CONDITION Gr A
TOT
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 4/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2008 391.2 $6.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 /fit
Zz C vim-'
Date Officer
VOUCHER 081566 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
;731 S, RANGELINE ROAD
,CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391.2 01- 6500 -07 $6.45
Voucher Total $6.45
Cost distribution ledger classification if
claim paid under vehicle highway fund