179902 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $37.54
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 179902
CHECK DATE: 11/24/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 37.54 OTHER EXPENSES
AAE .1 !E3 R'( NO G; CH 0_ I �hg FZ:[:)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCTNUh BER PAGE
BILL TO: SHIP TO
CITY OF CARME.L WATER**-*• CITY OF CARMEL WATER***
DISTRIBUTION DISTRI BUT
]:OI•J�
-3450 We 13 ST., 3450 W. 131st ST.
WESTFIELD IN 4607 WESTF'IE"LD IN 46074
PURCHASERg CASH I ER F'O 1E TERMS.- SALESMAN u
STEVE CALLAHAN EVO
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1, k7l *56- FASTNERS BOLTS, SCREWS, T .600 G. th
10 5E. f-ASTNERS DOLTS, SCREWS, T 22., 212) 0 212. 00
HOUSE c:t]e VtO TAXABLE
TAX P 0 1�71
NON TAXABLE 28.00
SUB -TOTAL 2B.. 00
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X
6 C; E_= R ID W P4 R E:
7Z3 I E3 R A NO C-3 EZ L_ 1 NO F=_ R ID
42� Z+ Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
31
�jni ic;F 3,579077 7 1 VI 0 6 1719 11 33 4 3 L7 0 o," 1 4
BILL TO SHIP TO:
CITY OF CARREL. WATER*** CITY OF CARREL WATER*4*
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELI IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ERRY SMITH Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRI CEiUNIT AMOUNT
43624 PVC/CPVC PRIMER SOZ T 3.890 3.99
43622 PVC CEMENT GOZ T 3.270 3.27
43,105 PVC COUPLING 1-1/2" SXS T .630 .63
43,105 PVC COUPLING 1-1/2" SXS T .630 .63
42,107 'PVC COUPLING 1-1/4" S XS T .560 .56
43107 PVC COUPLING 1--1/4 SXS) T .560 .56
HOUSE 9.54 TAXABLE OVA
TAX .010
NON-TAXABLE 9.54
SUB-TOTAL '9. 54
v RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 9.54
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. D
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/200! 390 $95.40
I hereby certify that the attached invoice(s), or bill(s) is (are) true and p
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
r I /1 `i /u �i w" V u'
Date Officer
VOUCHER Q.93575 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
l
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
`r7.40
390 01- 6200 -04 $95.40
C('ec�� �4 o t a bb D OD
7S 7, 5q
2�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund