175218 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $27.98
s �•r. CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 175218
CHECK DATE: 7/22/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 27.98 OTHER EXPENSES
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DATE Cl1STOMER NO.
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STATEMENT a
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RETAIN tHtI 8'0I:iT1 IFOR YOU& R IwOFi ®S
3�
CITY OF CARMEL**
UTILITIES A[IM1:M x��c
760 3RD AVE:. SW-
CARMEL Ihl 46032
�INVOtCEND. DATE
a DiSCRIPTION NIt ..A UNT.
t
3573428 5 062 609 INVOICE 27
THERE °',S STILL TIME TO BEAUTIFY YOUR
YARD WITH FLOWERS FROM OUR GARDEN CTR.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER �U@� um
27.9183 13 00 .00 00 27.9B
HET 1ENT BATE
A 1. (].0% ANNUALLY) SERVICE FEE WELL
BE CHARGEII TO ALL FAST DUE INVOICES
QME' aI y z+ r=,.10 _-3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35734285 21 06/26/09 09:17:10 000385 1
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL***
UTILITIES ADMIN. UTILITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL f�IN 46032 CARMEL IN 46032
PURCHASER: CASHIER.:_ PO TERMS: SALESMAN:
JEFF EARS MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICEUNIT AMOUNT
1 20282DBL FACE HAMMER 2 -1/2# T 13.990 13.99
1 7094501: PRUNER ANVIL 8" T 13.990 13.99
HOUSE 27. 98 TAXABLE 00
TAX 00
NON TAXABLE 2 98
SUB -TOTAL 2 7.98
X
RE EKED THE ABOVE IN GOOD CONDITION 27.
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. �pp1
731 S. RANGELINE ROAD Terms p
CARMEL, IN 46032 Due Date 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 385 $27.98
.�l
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 1 Officer
VOUCHER 092,365 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $27.98
Voucher Total $27.98
Cost distribution ledger classification if
claim paid under vehicle highway fund