159120 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $52.31
CARMEL IN 46032 CHECK NUMBER: 159120
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 52.31 MATERIALS SUPPLIES
4�ill T;E'':� AC`.fw I��i�f�T�wAFC r
PHONE 846— •2475
C:ARMEL IN 46032 y
yy
DATE CUSTOMER NO.
00OS70
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWERXXX
DEPT.xxx
760 THIRD AVE. SW, 0110
CAF:MEL. IN 4
INVOICE NQ DATE DESCRIPTION AMOUNT I
35440916 011 008 INVOICE: PAID RE:F• #156079 17. :::1
5440 012AOB INVOICE PAID REF#156879 11.4'
Q5450921 021108 INVOICE:: PAID REF• #157717 C,. 4
35453618 021800 INVOICE PAID REF #157717 38.57
156079 000700 PAYMENT 60.07---
154t,3654 031408 INVOICE 23.35
35469417 032708 I: I: NVO CE: 109.99
1 57 717 032808 PAYMENT 47.51—
35469753 032808 CREDIT MEMO XX ON HOLD •xX 81.03—
k
D E:)rlt.CT 13.33 FOR PAYMENT OF 38.98 IF PAID lY 31st
COME: TO ACE: AN SAVE 9>6.00 OFF
PER GALLON ON SELECT INT PAINTS.
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CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Co� 1 II i
"INgHT DATE
A 1. (10% APatallAL.L.Y) SERVICE FEE WILL.
B CHARGED TO ALL 1`Aq;Y LIiJE INVOICES
I T E3 dam! P% FR n w d:4 FR E=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35469417 20 03/27/08 11:24:15 000370 1
,BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW, #].10 760 THIRD AVE. SW, #110
CARMEL ,.tIN 46032 CARMEL IN 46032
PJRC:HASER-. CASHIER: Plo TERMS: SALESMAN:
E IC ROBINSON JUL
Q U AN TITY IT� Y ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
0,�pb I VI LUMML l)UUH'ULUSH RLUM44" 109.990 109.99
HOUSE 109.99 TAXABLE .00
TAX .00
NON-TAXABLE 109.99
SUB-TOTAL 109.99
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 109.99
7Z31 $23 Rd=)MC3F=0 1"IE Rn
c: C4 FR m F= I y I t%.9 Z* 6=1 RD Z3�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H( U 35463654 20 03/14/08 13:51:47 000370 1
7�BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW,#110 760 THIRD AVE. SW,#110
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
K VIN L. KIM
Q U AN TITY
ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 3563 GE CIRCLINE 8" FC8T9 T 7.680 7.68
35632 GE CIRCLINE 8" FC8T9 KB T 7.680 7.68
'3001807t. 8" CABLE TlES PK BLK T 7.990 7.99
14OUSE 23.35 TAXABLE .00
TAX 00
NON-TAXABLE 23.35
SUB-TOTAL 23.35
X
RECEIVED THE ABOVE IN GOOD CONDITION 23.35
E3 P1 C EF C 2 1i R ID W if=li R F=
7Z3 I E3 FZn8%40E:l I PJE=- FZn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35469753 ::Io 03/28/08 09:45:00 000370 1
ISSUED TO: CREDIT TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
ISSUED TO-.. CASHIER: PO SALESMAN:
E IC ROBINSON KIM
Q UANTITY UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
t),Sb ILA -UUMML DOOR CLOSR ALUM 44" T -109.990 -109.99
5864.9 DOOR CLOSER IVORY T 28.960 28.96
ROUSE -81.03 TAXABLE .00
TAX .00
NON-TAXABLE -81.03
-81.03
SUB-TOTAL
RECEIVED THE ABOVE IN X
3001) CONDITION
-I
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER Y`
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 370 $52.31
I 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
Date Officer
VOUCHER 085297 WARRANT ALLOWED
I r)
37500 IN SUM OF
WHITES ACE 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
370 01- 7202 -05 $52.31
Voucher Total $52.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
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