175216 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
t CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $7.47
CARMEL IN 46032
CHECK NUMBER: 175216
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 7.47 OTHER EXPENSES
6
WHITE'S ACE HAREIWARE
7:31 S. RANGELINE RD. i
PHONE 846 -2475 F
CARMEL IN 46032
DATE CUSTOMER NO.
0672.{0709 000371.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
COLLECTI:0NX- *-x
760 THIRD AVE. SW, #110
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35 692231 050109 INVOICE PAIII REF #174110 14.97
3 050809 INV010E PAID REF 01.741.10 34.90
35708974 052109 INVOICE PAID REF #1.74110 21.98
:3571:3166 0 INVOICE PAID REF 141.7411.0 52.09
35719754 060409 INVOICE 7.47
174110 062.1009 PAYMENT 1.:3.94
EDUCT 0.75 FOR PAYMENT OF 6.72 IF PAID BY :31st
THERE'S STILL TIME TO BEAUTIFY YOUR
YARD WITH FLOWERS FROM OUR GARIIEN C
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER R71�
7.47 .00 .00 .00 7.47
A 1.5% (18% ANNUALLY) .SERVICE FEE: WILL
BE CHARGED TO ALL PAST DUE INVOICES
w I _1F F—= T IF-3 11 C.71 ar 4- --1 F R 13 w F) R E✓
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35719754 20 06/04/09 08:27:59 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER***- CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION**.*.
760 THIRD AVE. SW,#110 760 THIRD AVE. SW,#110
CARMEL IN 46032' CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
CALVIN L. COOPER JR. TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 33529 SURGE SUPPRESS GOTLT BE I G T 7.470 7.47
HOUSE 7.47 TAXABLE .00
TAX .00
NON-TAXABLE 7.47
SUB-TOTAL 7.47
ECEIV)rHE ABOVE IN GOOD CONDITION TOTAL 7.47
,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. 1�
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 371 $7.47
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 Officer
VOUCHER 096018 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
371 01- 7200 -02 $7.47
Voucher Total $7.47
Cost distribution ledger classification if
claim paid under vehicle highway fund