157720 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $17.59
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 157720
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 ACCT 000391 17.59 OTHER EXPENSES
i
%x
WH T E "S AC E: HARDWARE" Vii•
731 S. RANGEL >1:NE D. 4.n
�-PHONE' 846-2475
CARME L IN 46032
DATE CUSTOMER N O.. 1
02 000091.
n n. :.s,. S :TATEMENOr"
RETAIN THIS PORTION FOR YOUR RECORDS
o a
CITY OF C; WAT•E ««•F XXX
DISTRIBUTION* *x
3450 W. 131st ST.
WESTFIELD IN 46074
INVOICENO. DATE DESCRIPTION AMOUNT
010
J
3 3 I 104
35437375 375 010908 INVOICE: 21.
35 439377 011408 INVOICE: 2. 6:
35 4437 35 012 INVOICE 22.96
3544 020508 INVOICE: 5.60
155955 020708 PAYMENT 28.97
3 5 4 4 93 08 020 INVOICE: 11.
IEDUC•T• 1.7 FO? PAYMENT OF 167.08 IF PAID BY 31st
SCOWS 4-STEP HAS ARRIVED
AND 19 ON SALE
D UE r J i l
CURRENT M DAYS 60 DAYS W DAYS OVER I E02
1 .0 1 00 16
r•J r rz FROM
A 1.5% QBX ANNUALLY) SERVICE: FEE WILL. B CHARGED TO A L..L.. PA D UE:: INVOICE
c� $:I IFS B'a'd F- L_ I P4 .4 o. 121 2.1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSEE 65449308 EO O 70 tD: ee LAO WS
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARME:L WATER
•DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
FIELD IN 46074 WESTFIEED lN 46074
P RCHASER: CASHIER: PO TERMS: SALESMAN: RRlrm T1 1 T F
N
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 70018 RD'PT SHOVEL LH 15 -689 T 11.990 11.99
TAXABLE
OUSE 11.99
TAX
NON TAXABLE
SUB-TOTAL
3 7.E
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
4
W"l c-3
7Z31 _c3
I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35448749 22 02/05/08 15 :14:38 000391 1
PILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER***
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JIM HAAG MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 41697 �BLK NLPPLE 3./4X1 -1 /2 T .920 .92
1 45107 FBLK `NIPPLE 1 /2'XCL 740 .74
1 400788& aBLK G, J UN I ON /2 T 940. 3.94
5,
g
HOUSE 5.6 TAXABLE 00
TAX
NON TAXABLE 5.
SUB -TOTAL 5. 60
J
RE C THE ABOVE I GOOD CONDITI I
TOTAL 5.60
Prescribed by state Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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. I
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 3/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2008 391 $17.59
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
VOUCHER 081067 WARRANT ALLOWED
t 37500 IN SUM OF
WHITES ACE HARDWARE O
731 S. RANGELINE ROAD I�`
CARMEL, IN 46032 .4(Z r ®hr's
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $17.59
Voucher Total $17.59
Cost distribution ledger classification if
claim paid under vehicle highway fund