172612 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $162.92
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 172612
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 162.92 OTHER EXPENSES
o WHITE'S ACE HARDWARE.
7:31 S. RANGEI -INE RI.,
PHONE 0346 -247"
CARMEL. :CIq 460:32
DATE CUSTOMER NO.'
04% ?0/09 000370
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
C lTY OF CARMEL SEWER
[IEPT.
760 THIRD AVE. SW,O #110
CARMEL IN 460212
INVOICE NO: DATE DESCRIPTION AMOUNT
356598123 0:30:309 INVOICE
PAID REF# 1.71.142 :34.21
c +`..'661.1.09 0:0609 INVOICE PAID REF#17 4.65
5677676 040809 INVOICE 45.:35
3 670311.7 040909 INVOICE 53.94
:35681159 041509 INVOICE_. 1:3.66
356131.946 041.609 INVOICE 49.97
171142 04:3009 PAYMENT :33.1:36
IEDLIL "T' J6.29 FOR PAYMENT OF' 1.46.6,1 IF PAI[I II Y tic last
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SHOPPI: l3 OUR B ALITIFIJE_ GARCIEN CENTER!
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CURRENT 30 DAYS 60 DAYS 90 DAYS OVERL
1.62.9: .00
.00 .00 162.9
30 LIA113 rmurl S G
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGECI 1'0 ALL_ FAST Ei JE INVOICES
W I r E=_ v E3 C-4 (:I R n W Cli R E:
-7 I E3 R f4 INJ (3 a L_ I KI 1= R n
C�ARMI I N Z+ FEE, go Z a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35681159 28 04/15/09 08:43:12 000370 _I
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
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JEFFREY A. COOPER Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 17021 11.50Z ENML SPRY MCHNY GR T 3.490 3.49
1 17021 11.50Z ENML SPRY MCHNY GR T 3.490 3.49
1 72489 POLY BRD ROPE 1/4 100 T 6.680 6.68
HOUSE 13.66 TAXABLE .00
TAX .00
NON-TAXABLE 13.66
SUB-TOTAL 13.66
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.66
WI-A I ra*v 13 i=l ff fA FR n W i=k FR
7 Z3 I E3 r-R d=4 1�4 C3 I L_ I M FEE FR n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35681946 21 04/16/09 15:25:05 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
PURCHASER: CASHIER: Po TERMS- SALESMAN;
ERIC ROBINSON OLGA
QUANTITY j ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 52115 THREAD ROD 1/2-13X6I T 9.490 9.49
1 52115 THREAD ROD 1/2-13X6' T 9.490 9.49
1 52115 THREAD ROD 1/2-13X6I T 9.490 9.49
1 45545 GAS BALL VALVE 1/2" SWT T 6.570 6.57
1 41083 RIGID COPPER PIPE 1/2 T 14.930 14.93
10 LENGTH
HOUSE 49.97 TAXABLE 0
TAX 00
49.97
NON-TAXABLE
49.97
SUB-TOTAL
x l� r�
RECEIVED THE ABOVE IN GOOD CONDITION 49.97
TOTAL
WH I VE= E3 C:lIC_;E: HA ROWf=1 RE:
7Z31 E3 Rd'z4N0F=L_lNE RE)
f- Im Z+Fllaz3a
TYPE OF TRANSACTION 4B Z+ 4E&- 0OCU6afA_Ud3Ef TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35678117 22 04/09/09 10:27:25 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 CARMEE IN 4eg:32
PURCHASER: CASHIER: PO TERMS-. SALESMAN:
�6.AINAYP' NUMBER DESCRIPTION PRICE/UNIT AMOUNT7
1 71127 MANURE FORK 5—TINE 48" T 26.970 26.97
1 71127 MANURE FORK 5—TINE 48" T 26.970 26.97
TAXABLE
HOUSE 53.94 .00
TAX
NON-TAXABLE Vila
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
I
W" I i= v S IACE "IZI RnWt=k RE
-'3 I E3 RC4NC3EI_ I NE RIB
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35677676 22 04/08/09 11:25:51 000370 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
DEPT.*** DEPT.***
760 THIRD AVE. SW, 1 10 760 THIRD AVE. SW, 1 10
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KEVIN L. BUHMANN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 76900 CLASSIC LNDSCAPRS MIX 20# T 42.990 42.99
1 45369 PVC FOAM TUBE 3/4 "X6' T 1.180 1.18
1 45369 PVC FOAM TUBE 3/4"X6 T 1.180 1.18
HOUSE 45.35 TAXABLE .00
TAX .00
NON TAXABLE 45.35
SUB -TOTAL 45.35
x
RECEI ED THE ABOVE IN GOOD CONDITION
TOTAL 45.35
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995),
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL t.
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 n
CARMEL, IN 46032 Due Date 5/7/2009 6
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2009 370 $162.92
4)
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 095615 WARRANT ALLOWED
37,500 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- 7202 -06 $162.92
Voucher Total $162.92
Cost distribution ledger classification if
claim paid under vehicle highway fund