159121 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD CHECK AMOUNT: $165.80
CARMEL IN 46032 CHECK NUMBER: 159121
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 165.80 MATERIALS SUPPLIES
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STATEMENT
Ag A6N! YH1IS!P IRT,'lON OOF XOl)R� �CCARIDS
c�ciL Cl•10r1�
aG •TF•I:I: AV E r 1 3W 4$11.0
c A Rr lEl. I'll- 460_2
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INVOICE.NO DATE e DESGRIPTION' AMOUNT
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$DE DLIC:T 6 r i F F' AY ri E:rf °i Ci f 1.49 a 15 i5 IF° F' T:I L" i 1. e;�
A
PET CA .LOH ON 31-L.E:C'.T IN•T•E:R :s PAl:H•T• S
W
W:
0
o
W
s
s
CURRENT 30 DAYS s 60.DAYS 90 DAYS &OVER IS_�
7
:I. r 5 t 13-% A is :RV:EC:1E. F• _'E. Wli1.l..
T::{: C:FI L i RGE: D TO ALL PAEO• DUE INV
731 S RANGLI I N E RD.
PHONE 846-2475
C:AI" M E L IN 4603 y' dam
DATE CUSTOMER NO.
ow/al/00 000071
o i
l
STATEMENT
r; RETAIN THIS PORTION FOR'YO'UR RECORDS
i
CITY OF CARM SEWERXX-X-
C'OL.LECT I ONs x x•'
760 THIRD AVE. SW,0110
CPiRMEL IN 460
INVOICE NO.° DATE' DESCRIPTION AMOUNT
;54::::69 010 INVOICE PAID RE 01.5 8 .94
35439192 01140£3 INVOICE PAID 'REFN156880 33.48
35439265 011408 INVOICE PAID REF'R156880 :32.96
354194.3 011408 INVOICE PAID Rf::FN1.56880 `x,.84
:.:�•`.:�4404` 6 01.1.708 INVOICE PAID F' EF N 1. `��6080 .5.2: -c
35 443495 012408 INVOICE PAID REFH1 68 19.34
5443669 012408 INVOICE PAID REF R156880 101.85
35446637 013108 INVOICE PAID D REFH156080 15.06
5 4z•4C 269 020408 INVOICE:: PAID REF•N15771 8 7 „44
35448499 020500 INVOICE PAID REFU157710 19.9a k
3544 1.7 020508 INVOICE PAID RE:.F N1.577 18 36.78 4
35449671 1. 020808 INVOICE PAID REFNl`57 18 9 t
451569 02120 INVOICE PA I I:I RE::F R 1577 1 8 111.79
35451999 021408 INVOICE PAID REFN157718 9.36
35454309 022008 INVOICE. PAID I E:_:F_�#11. 71.8 15.;'7 k
;a54 38 02 708 INV Qj.CE PAID Ili: l RI57 718 2.97
35459318 030408 1 QUOI:CE:
•Y 10.
156880 03o7os PAYMEN 236.99--
9546012S 032400 INVOICE 75.00
35460790 032603 1AV01C 1.2.88
35469582 032708 INVOICE 62-17
1.57710 032008 PAYMENT' 2 14.08
CURRENT 30 DAYS 60 DAYS W DAYS OVER 9
1 U Ei D car NEX r' e 'AGE
A 18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE:: INVOICES
_r' FE C4 FR 13 W C4 FR E
7 Z3 1 S3 R IM Gv'f=_ I.- I P4 1= FR n
C:�i=4FRMEEI 1 P4 -e+G_rvZuZ3;2
4!3 m'4& ;='.3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
H (I u S El 35469762 20 03/28/08 09:55:37 000371 1
BILL TO: SHIP TO:
YCITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW,#IIIZI 760 THIRD AVE. SW #110
CARMEL IN 46032 CARMEL IN 46032
PJRCHASER: CASHIER: PO TERMS: SALESMAN:
D RRYL WAYNE BELL KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
11,34V84 HOSE MALE -5/8-3/4-MTL, T 4.280 4.29
44OUSE 4. 28 TAXABLE .00
TAX .00
NON-TAXABLE 4.28
SUB -TOTA 4.28
X\ zi g'
v RECEIVED THE ABOVE IN GOOD CONDITION
0E Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35469532 20 03/27/08 14:21:47 000371 1
RILL TO: SHIP TO:
'CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION
780 THIRD AVE. SW, #11121 780 THIRD FIVE. SW, #110
CARMEL IN 48032: CARMEL IN 48032
P RCHASERo CASHIER- PO #'e TERMS: SALESMAN:
L RRY L. E I DSON JR. JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
26016 RECIP BLADE 8" 14T PK5 T 13.970 13.97
1 2802:0 REC I P BLADE 12: 8T PK5 T 23.970 23.97
1 2:004893 RECIP BLADE 9" 8T PK5 T 19.970 19.97
1 7134978 HOSE END FEM 5/8 -3/4 MTL T 4.280 4.28
1` 74129 RUBBER' HOSE: WASHERS PK /10 T .980 .98
OUSE 83.17 TAXABLE
TAX .00
NON TAXABLE 63. 17
SUB -TOTAL 63.17
X
RECEIVED THE ABOVE IN GOOD CONDITION i.
TOTAL
r FE IIE; C-::h $:li FR E) W C=b FR E=
;3 1 13 R Cl (3 F= L_ I t%J IE: FZ n
C�PIFZME=l m 4111- el UZI Z3;R
f3 ZD- (S I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35459318 21 03/04/08 09:29:25 000371 1
BILL TO: SHIP TO:
""CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION*.**
760 THIRD AVE. SW 760 THIRD AVE. c,3
CARMEL IN 460.3,2 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
R NDY L. MASSINGILL OLGA
QUANTIT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3102605 DURACELL ALKLN C 8PK T 10.470 10.47
HOUSE 10.47 TAXABLE .00
TAX .00
NON-TAXABLE 10.47
SUB-TOTAL 10.47
X
RECEIV THE ABOVE IN GOOD CONDITION TOTAL 10.47
W H I IF'E: 9 E3 V4 C� FE 9=1 FR n W d=lif;Z E=
7 23 1 TS R C:) l 1[3 I=- 1 1 IN4 HE R n
C:, 02� Z3;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35468125 20 03/24/08 14:37:33 000371 1
BILL TO: SHIP TO:
,.,CITY OF CARMEL SEWER*-N•* CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
L RRY L. EIDSON JR. KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
r-
I I I
R(:)PE YLW 3/8XF500 T T t J. J. V.1
[IOU E 75.00 .00
TAXABLE
TAX .00
75.00
NON-TAXABLE
75. 00'
SUB-TOTAL
X_
RECEIVED THE ABOVE IN GOOD CONDITION 75. 00
TOTAL
p� �8 .w J N A Z 4 G 4�. P
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35468799 28 03/26/08 09:00:17 000371 1
BILL_ TO o SHIP TO
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION
780 THIRD AVE. SW. 1 10 760 THIRD AVE. SW. 1 10
CARMEL IN 4603E CARMEL IN 4603E
PURCHASER. CASHIER: PO TERMS- SALESMAN:
LARRY L. E I DSON JR. JUL_ I E
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5386 iSNAP' 'HOOF; GALV' 3 -1 4 T� 2.990 2. 99
1 538671;�ShIAF :..HOO GAL V 3 -1 4 1 8. 990 99
10 1 51588 l;BOLT', /4XE' -5/8" ZN T .690 6.90
HOUSE 12.88 TAXABLE .00
TAX
NON TAXABLE 12.
SUB -TOTAL 12.88
X 7
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 12. 88
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
4 �t
CITY OF CARMEL r
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 371 $165.80
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 085296 WARRANT ALLOWED
I
500 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
371 01- 7200 -02 $165.80
Voucher Total $165.80
"1Cost distribution ledger classification if
;'claim paid under vehicle highway fund
d