174109 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
t,
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
e 731 S. RANGELINE ROAD CHECK AMOUNT: $59.40
CARMEL, INDIANA 46032
o„ `a CARMEL IN 46032 CHECK NUMBER: 174109
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 59.40 OTHER EXPENSES
WHITE'S ACE HAR[IWARE
7:t1 S. RANGELINE RII.
PHONE 546 -2475
C:ARI*IEL IN 46032
DATE CUSTO NO.
05/31/09 000370
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARVIEL SEWERxx•x
IlEPT.XcXcx
760 THIRII AVE. SW, 011.0
CARVIEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35678117 040909 INVOICE PAIN REFIII.72612 5 24 .94.
:35681159 041509 INVOICE PAIII REF##172612 1:3.66
3568i.946 041.609 INVOICE PAID REF##i.7261.2 49.97
:35697881 050809 INVOICE 7.74
35701.634 051.209 INVOICE 9.00
35702872 051309 INVOICE 24.20
35702963 051.309 INVOICE 1.8.46
172612 0521.09 PAYMENT 1.62.92
IEIIIJCT 5.94 FO ti PAYMENT OF 53.46 IF PAIII BY 31st
SHOP AT' WHITE` 3 ACE HARIIWARE
FOR FA HE R'S I:1 Y!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER��
59.40 .00 .00 .p0 59.40
TERNS JET 43o 1,
A 1. 5% (1 8% ANNUALLY) SERVICE FE:E WILL.
BE CHARGEII TO ALL PAST IIUE INVOICES
W H I 1"'EF_'P S3 9EI I E=_ H F=l FR ID W Fl R E:
-7 Z:, I E3 RANCgEEL- I NEE7 Rn
C_ f:) R ral EE pj Zu- E& RD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35702963 22 05/13/09 17t22258 000370
BILL TO: SHIP TOg
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS-. SALESMAN:
JEFFREY A. COOPER EVA
QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE/UNIT AMOUNT
1 21079 ROTARY RASP 5/8" CYL T 4.990 4.99
1 21086 ROTARY FILE 1/4" SHANK T 4.490 4.49
1 21080 ROTARY FILE 1/4" SHANK T 4.490 4.49
1 21081 ROTARY FILE 7/8XI" ELLIP T 4.490 4.49
HOUSE 18.46 TAXABLE .00
TAX .00
NON-TAXABLE 18.
SUB -TOTAL 18. 4G
X K�<
RECEIVED THE ABOVE IN GOOD CONDITION 18. 6
TOTAL 4
WHI IFFEw E3 C4�r- "rZ)RnWr-)RE
7��l E3 Rd:lMC3F= RE)
R m I M ZiF 4F,
a Z4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�AOUSE 35702872 22 05/13/09 15:11:08 000370 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: PO TERMS- SALESMAN:
LARRY D. SCHIMMEL MARY
QUANTITY 7 ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
11 *56 FASTNERS, BOLTS, SCREWS, T 1.200 13.20
11 *56 FASTNERS. BOLTS, SCREWS, T 1.000 11.00
HOUSE 24.20 TAXABLE .00
TAX .00
NON-TAXABLE 24. 20
SUB-TOTAL 24.20
X
%cMIlElT_TkABOVE IN GOOD CONDITION
TOTAL 24.20
W I IF E=' T E3 9=h C� E CA FZ n W n FR FEE
7.:3 1 E3 R d=b M C3 E 0 1 1%J F-- R F3
l[_ r:li R M FE L_ I �%j dF, 12!11 Z3;E2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
JOUSE 35701634 22 05/12/09 10:05:35 000370 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: Po TERMS: SALESMAN:
ARRY D. SCHIMMEL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
12 *56 FASTNERS, BOLTS, SCREWS, T .750 9.00
HOUSE 9.00 TAXABLE .00
TAX .00
NON-TAXABLE 9 OL71
SUB-TOTAL 9. 00
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9 elo
7��l E3 RANIGE ll%4E RO
c� 11=11 R m L_ 1 P4 Zli e, RZ0.3 2�
a 41- OF, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35697281 22 05/08/09 09g27:11 000370 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW, #110 7GO THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032?
URCHASER: CASHIER: PO TERMS: SALESMANg
ERIC ROBINSON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
Seb UUNLIKLIL MIX 80# �5. 8/0 7 4
HOUSE 7.74 .00
TAXABLE
TAX 00
7.74
NON-TAXABLE
7.74
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION 7.74
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 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 370 $59.40
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
Z'
Date Officer
VOUCHER 095808 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
370 01- 7200 -04 $7.74
370 01- 7202 -06 $51.66
Voucher Total $59.40
Cost distribution ledger classification if
claim paid under vehicle highway fund