155954 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $112.33
CARMEL IN 46032 CHECK NUMBER: 155954
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6-01 5023990 390 112.33 ACCT 390
I
a ss
Aw
,WI II1 E S ACE 4IARLIWAf�C
s1 a ��i�' -1GL L I NE° I TE
€346 2475* Q
1107 000390
W I D
STATEMENT
x. RYAI TEFOIS ?'0ERTION 1= 0R :YOUR R1= C(3
CITY OF CARMEL WATERXI*
*d.
760 THIRD AVE. SW 110
CARREL IN-46022
INVOICE N{3 "DATE p DESCRIPTION sa .•AMD1N7
CE rAlm
3538 100307 INVOICE, PAID RE:RM1 54205 6.93
353914 101607 INVOICE PAID RE:F#1 4205 2"
35394534 10:207 INVOICE PAID RE.FR154205 13.00
05_ 94575 102207 INVOICE PAID 4SL.FN154205 9.93
353 102407 INVOICE PAID REF 0154205 54205 L'.3
35399491 103107 INVOICE PAID RE°.F##1 54205 26.98
5402344 110507 INVOICE PAID REF R154807 5480 0.56
3 110507 INV PAID REF N154807 47.01
Q5404074 110907 INVOICE PAID REF 01 54807 12.7'
25406759 11130 INVOICE PAID REF01 4007 43.43
5406?06 111 I.NVOICrE. PAID REF4154807 21.75
3540695a 111407 INVOICE:. PAID RE:FN154807 54.95
:65407085 111 INVOICE: PAID RE:.F N1 54807 18.47
35407119 111407 INVOICE PAID REFN 1 54007 11.97
354074Y2 111007 INVOICE PAID REF N154 16.76
::35407600 111 507 INVOICE PAID RE:F"RI54807 6.00
5410291 112007 INVOICE PAID RE F41.54007 187 46
J5410336 112007 INVOICE PAID REF01 54807 a.96
5410535 112007 INVOICE PAID FCE:F'##3 4106;r 9 195.18
35410609 112007 CREDIT MEMO IV5.18-.
35411199 112107 I.NVOIC:E:. PAID RE:F=N35410689 33.38
5413934 112607 INVOICE PAID REF°N35410609 10.97
CURRENT 30 DAYS -60 DAYS &1 90 DAYS OVER
PAGE:
TER umm -30 DAY R G i:: :C 4.
A 1.5% 1C/ ANNUALLY) SERVICE C E FE:E: WI.
BE CHARGED TO ALL PAST DUES INVOICES
W1 T11#
DWARE
CARMEL
IN 46032
say
C6ST6MER`Nt3
12/al/07 000390
i
3
a s'S' ,T Ii1NCE f�TF
RE T,an�11"HIS PORTION FOR VUUFS RECORDS
a o
CITY OF CARREL WATEF'tiX*
DEPT. x•m*
76 THIRD AVE. S W X3110
CA{"t{*EL. TAI 4603
I 4f
V C T a ll TI A OUNT
'Y L b. l f
35414987 112707 INVOICE PAID F- EF #_5410689 5.2
35 415995 11 INVOICE {='G'iID {"iEF 12.48
J054160S7 112907 INVOICE PAID REF035410609 11.40
7 35410050 120007 INVOICE 27.47'
35418396 120307 INVOICE 43.
_1541 03629 120307 INVOICE I 49J
ly� 354 197 00 120 INVOI 54.95'
1542 05 140007 PAYMENT 97.00-
3542287 1::1007 INVOICE: X8.4
35 1 I NVOICE 1 �.i 43
3 542 7 9 0 6 121 1 3
154807 122607 PAYMENT 379.07-
)EDUCT T0.50 FOR PAYMENT OF 184.51 IF PA BY 31st
HAPPY MEW YEAR SHO AT AC:[ FOR ALL OF'
Y O U R WI NE
CURRENT D
30 DAYS 60 DAYS 90 AYS'&
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES)
.7 ..=r 1, !S-3 R C41'*.[ (=am I O+J Eii= R K)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HuubL 3754-19700 20 t;-2105107 09:5E:16 0003912,
CALL TO: SHIP TO:
CITY OF CwARMEL_ WATER CITY OF CARMEL WATER*
DEPT. *-o DEPT. 4-m is
760 THIRD AVE. SW #110 760 THIRD AVE. SW #110
PURCHASER a CASHIER- Po TERMS-. SALESMAN:
KRIS ANTHIS 71J1._.IF
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
4 806.4578 BRIUSH /SCRAPER 20 -42" T 10.990 43.96
1. 70C-047 ASPEN I GE MELT 50# T 10> 9 1
HOUSE 54. TAXABLE 00
TAX
NON TAXABLE
SUB -TOTAL 5 4.95
zz-.� z�G
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 54
f3 Z+ Z3 1 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
HOUSE 35A.18396 20 12/03/07 10:32:17 :317 000390 1
jy
CARMEL WATER*** l C 0 CARMEL WATER**
DEPT. DEPT.***
760 THIRD AVE. SW #110 760 THIRD AVE. SW #110
CARMEL IN 46032 CARMEL. IN 4603i:-
PuReiiAsER; eASHIER, PE) TERMS-z SAL BfMPN;
CHRIS ANTHIS JULIE
yl
QUANTITY ITEM PRICE/4N IT AMOUNT
L
4 171
I 'M�Edl ff ACE TORCHWff_ r T) R
1 22027 ACE 'TORCH REFILL CYLDR T 3.4190 3.49
22027 ACE TORCH REFILL CYLDR T 3.490 3.49
*2s SPECIAL ORDERS DEPT 2 T 3.490 3.49
t 23656 TRIGGER TORCH KIT T 29.9913 29.99
0 USE -4 S. 95,
TAXABLE
0 0
TAX
NON-TAXABLE
5
SUB-TOTAL
X Z Zia y 43.9-5
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
0 FE: R-A d=1I R ID W V4 R E=
7Z3 I F3 I P41=_ R ID
C gz4i F;t M EF_ 0 e 1 0 .emu. F__p L -0 0 3 iEE!
4B -4 Ifs 2EE: Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
l HOUSE 35427400 28 12/18/07 10:32g17 000390 1
BILL TO: SHIP TO-.
CITY OF CARMEL WATER• CITY OF CARMEL WATER***
DEPT. DEPT. ii•
760 THIRD AVE. SW #110 760 THIRD AVE. SW #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER2 CASHIER: PO TERMS: SALESMAN%
BRIAN TOLAN SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT
30678 CAP ARMOR GRND 15A T 2.960 2.9E
*5E 'WIRE, CHAIN, METALSTOCKS T B40 1.0.08
NM CABLE BOX CONN 3/8" T :390 .39
HOUSE 13.43 TAXABLE .00
TAX .00
NON-TAXABLE 13. 43
SUB-TOTAL 13.43
X rIPiJ f of 2
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL'
13.43
VOUCHER 074385 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INCA
731 S. RANGELINE ROAD j-
P CARMEL, IN 46032 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -03 $43.95
390 01- 6200 -06 $13.43
390 01- 6500 -04 $54.95
Voucher Total
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 12/28/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12128/200; 390 $112.33
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and II have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer