171142 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $38.86
CARMEL INDIANA 46032
731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 171142
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 38.86 OTHER EXPENSES
WHITE'S ACE HARDWARE IP
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
4 3/31/09 000370
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
DEPT.•
760 THIRD AVE. SW,0110
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35650262 020609 INVOICE PAID REF#170158 4.12
35651796 021009 INVOICE PAID REF#170158 1402
35651920 021009 INVOICE PAID REF#170158 3.60
.35658099 022709 INVOICE PAID REFI4170158 .92
35659818 030309 INVOICE 34.21
35661109 030609 INVOICE 4.65
170158 033109 PAYMENT 23.46-
F.EDUCT 3.89 FO F PAYMENT OF 34.97 IF PAID Bf 31st
OUR GA DEN CENIER IS IN BLOOM!! COME
TO ACE FOR ALL OF YOUR SPRING NEEDS!
CURRENT 30 DAYS 60 DAYS NDMS&OVER HOW M99
.i
_8.86 .00 .00 .00 38.86
MET 30 D F R 0 M M E N 1 Ll A 1
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
5 ce ca 1 10 Q
SILL TO: SHIP TO-,
CITY OF CARMEL SEWER**.* CITY OF CARMEL SEWEfR**•*
DEPT. *.*.x• DEPT. .**-x
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CORNE- T LI 4 P, M rQpmFI T 1\1 4 F, 171 7,
PURCHASER-. CASHIER: Po TERMS-,, SALESMAN:
SCHIMME1 n 1 FQ A
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 25995 HACKSAW BLADE 12 24T PK2 T 1. 981D 1.98
1 2 K 24
5995 HACSAW BLADE 12 T PK2 T 1.980 1.98
1 3202272 ISWT WALL PLATE IVY T .690 .69
HOUSE •.65 TAXABLE .010
TAX 0 IZI
NON-TAXABLE 4.65
SUB-TOTAL 4. F.
RECEIVID THE ABOVE IN GOOD CONDITION TOTAL 4. 65
7 3* :1 E3 FR 6:4 P-4 C-3 E-EL_ 1 P%ll E=- F;Z Ir-)
[TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
35659018 2 i 0,31 loie2.14 ooe:-
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 4 6032:' CARMEL 11\1 46032
PURCHASER: CASHIER- PO TERMS- SALESMAN:
LARRY D. SCHIMMEL- OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT q
1 3202223 1 OUTLET WALL PLT WH T .690 69
1. 3c5=:0787 SINGLE OUTLT WALL PLT WHT T .690 .69
1 3039328 RECEPT SINGLE 15A WHT T 2.490 2.49
1 3035425 RECEPT DUPLI: X 20A WHT T .950 2.95
1 30335 HANDY BOX 1-1/2 DP T 1.420 1.42
1 20703 AUGER BIT 3/4"X16 T 25.970 25.97
HOUSE 34.21 TAXABLE .00
TAX .00
NON-TAXABLE 34.21
SUB-TOTAL 34.21
L 4ECEIVED TRE IN GOOD CONDITION
TOTAL 34.21
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) I
ACCOUNTS PAYABLE VOUCHER r
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 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 370 $38.86
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 095424 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
P
I ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -06 $38.86
Voucher Total $38.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
1