180661 12/16/2009 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: $37.95
CARMEL IN 46032 CHECK NUMBER: 180561
ON
CHECK DATE: 12/1612009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER W AMOUNT DESCRIPTION
601 5023990 385 23.72 MATERIALS SUPPLIES
651 5023990 385 14.23 MATERIALS SUPPLIES
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%CUS7011AER,'NO arm _�.IJATE CUSTOMERNO.
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1/30/09 01)0385 k� 1 1 /tis0 09 )a8F.{
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TATEME a m i, t:•
SNT STATEMENT
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RETAINTHIS PORTION F YOtJFt RECORDS:
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"gkte c�+"' .e�'' 4 'a i' t ;..g� Js, ,y m `t F. 1 #c_} c4. .•v4 a k t 5 n s.' r h ".LE
ETU -1l p NTHIS
iS. rcta C
M NT
YOU PAY E -L
CITY OF CARMELXxx r
UTILITIES ALIt*I].N.x��
760 :3 RD AVE SW
C'ARMEL I N 460 3 2 e
1
„INVOICE NO D' ATE j: �x ;'x r DE$LRIP_TIONi AM
OUNT'k, w g. IN4010E N0 m a tiAMOUNT z �a
BALANCE FORW6RD 1.1.99 EIAL... U!['a,.., 11..
:35806146 111:309 INVOICE 24.97 N 95B06146 24.97
3580t33 7 3.11709 1NVDI:CE 3.2.95 3 7 12.96
COME TC ACE FOF YOUR HOLIDAY DECORATING
NEEDS AND LIVE CHRISTMAS TREES!
5
CURRENT 30 DAYS 60 =DAYS f 'z X 90 DAYS; &OVERj,
WSW
y; ka,a_ o i o a
37..9`•r 11.99 .00 .00 49.9 PLEASEPA 49.91
THIS
A 1.5% (IBX ANNUALLY) SERVICE F•EE: WILL
BE CHARGED TO ALL. FAST DUE INVOICES
:7 �*.':.3
CT Fl FZ P4 FE V-
-03 3-
TYPE OF fQ$Atl!K!: boCLJMf Nt,NUMBER TRANSACTION DATE ACCT,NUMSER PAGEr
MAW!
BILL TO,-, SHIP TO,,
CITY OF CARMEL*** CITY OF GARMEL**-�
UTILITIES ADMIN.**-� UTILITIES ADMIN.**
760 3RD AVE. SW 760 3RD AVE. SW
MAE) I q
ON 11
rq IlArPro W PW J" V, to- c WRIA TF R TEHMSm PERMANTP&i
AMO UNT
QUANTITY
M NUMBER DESCRIP710N PRICE /UNIT 19592 PENETRANT LUSE 1207 J- 6.490
19592 PENETRANT LUBE 1207 T 6.490 6.4'
HOU TAXABLE
SE 1 2. 9 IS of2l
.00
TAX
1 2. 96
NON- TAXABLE
:L F. ww,
SUB -TOTAL
X
C.'r E
h P. 9-3 u-,p f:.-h 0"'
F
V.4
A CE DATE ACC
TYPE 'TR t�AN JON
3 5) G G I G 5 0 0 0
Y I T Y C) F C. C-) R r-I E L -X
1-'- (13 A D lyi I Pl
w
e, VI 3 F?. D A V E.* 7 0 RD VE.
I N
C' A R m FE L J. N 4 Q.
Gll R f.'J-4 f--'-vE3 E Rut
j jl- I-
1 0 R. I
''AMOUNT
99
L- L f E:L rL I I py q...
19 5 9'c? P E T R A L Li 1-E 2 .1 1--:'0 T IS. Z1.9
r LUDE 2C 4917'
I 9`J 92 E T F�. P, vi I DI
TAXABLE
TAX
97
NON-TAXABLE
'D 7
SUB-TOTAL
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 1217!2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2009 385 $14.23
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
lL /r I 7
Date Officer
t
VOUCHER 096895 WARRANT ALLOWED
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
385 01- 7200 -07 $14.23
Voucher Total $14.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO..
4 1/30/09 1 000385
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL**-X-
UTILITIES ADMIN.***
760 3RD AVE. SW
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
BALANCE FORWARD 11.99
:35806146 111:309 INVOICE 24.97
35808327 111709 INVOICE 12.98
COME TC ACE FO F YOUR HOLIDAY DECORATING
NEEDS AND LIVE CHRISTMAS TREES!
pAS DUE
T
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
37- 9 5
11. 99 00 1 1 .00 49 .94
TERMS NET 30 DA TPTEMENT flPTE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
W O-A 1 "T' E-7 9 1B V`—� iC: E_ F:� FR 13 IF-=u IFS E-:--
,3 I EB IT=S 1= 0 NO U v E:_ L_ Z O R". 0-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
=mss.
RILL TO a SHI TO;
CITY OF CARMEL* c I TY OF CARMEL
UTILITIES ADMIN. U'T Tl_I T IES ADMI1\10
760 3RD AVE. SW 760 3RD AVE. 9rW
9 IR c r I. r i s o'x rw eta T
r. q r _ors T F R M S 'a 1_
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1959L. F'ENE (RANT LURE 120Z °f 6. 490- 6. 49
1 1959' PENETRANT L.UBE 1202 T 6. 490 6. A.9
TAXABLE
HOUSE 12.98 00
00
TAX
NON TAXABLE
SUB -TOTAL
X
c �a
e
s
7;3 E3 RPlNG3 H.8_ NO F_:_ IIII c-_ 0-1 F;Vm 9---, p ""'TYPE OF TRANSACTION, DOCUMENT_ NUMBER TRANSACTION DATE ACCT NUMBER m PAGE
HOUSE 358061 ,::`E; 11/13/09 1.1 g 03 g 3 000385 1
SILL TO. SHI[)
CITY OF CARMEt_ CITY OF CARMEL***
UTILITIES ADMIN.*—hl UTILITIES ADMIN,*
760 ,:,RD AVE. SW 3RD AVE. SW
CARMEL IN.4C�032 CARMEL IN 460,3
PURCHASER: CASHIER PO TERMS- SALESMAN:
JEFF EARS PORT I A
ham QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AM c,� j 1 C:r� 1 �,17L.. �E �t i t 1 rj 19592 ENETRAN T' LURE 120-7 T (x. 4910 1 :L9�i9 PENETRANT LIJE�E 1C)d T E,.49iZ�
H u U It c A+.
TAXABLE
TAX
NON- TAXABLE
iw F.
SUB -TOTAL
TOTAL
X
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 12/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2009 380 $23.72
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 093821 WARRANT ALLOWED
X7500 IN SUM OF
WHITES ACE HARDWARE 4NC
731 S. RANGELINE ROAD
CARMEL, IN 46032
j Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $23.72
Voucher Total $23.72
Cost distribution ledger classification if
claim paid under vehicle highway fund