170160 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $61.95
CARMEL IN 46032 CHECK NUMBER: 170160
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 372 61.95 OTHER EXPENSES
WHITE'S ACE HARIIWARE
7:31 S. RANGELINE RD.
PHONE 846 2475 r
CARMEL IN 460:32
DATE CUSTOMER NO.
0. /28 /09 00037
I
I
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL IIEF'T x x x
OF HA7ARIIOUS WAST E***
760 THIRII AVE. SW, #110
CARMEL IN 4603
INVOICE NO. DATE DESCRIPTION` AMOUNT
I EIIIJCT' 6.20 FOR PAYMENT OF 55. 75 IF PAIL, BY 31st
SHOP OUR `MARCH MAIINESS' SALE.
SEES. ENCLOSED FLYER.
I
I I
I
I
I
I
I
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�IQ
61.9` .00 .00 .00 61.9`
DATE
A 1.5% (i.(31 ANNUALLY) SERVICE FEE WILL
BE CHARGEII TO ALL FAST EWE INVOICES
r
I
-;r NJ E
d _3 1 E3 I C NJ G!, 1 FZ ID
c n R m R- L_ I Ni G, 0211
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�
HOUSE 35657978 21 02/26/09 16-.19.-02 000372
BILL 'TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE*-lE-* OF HAZARDOUS WASTE***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 4603
PURCHASER: CASHIER: PO TERMS- SALESMAN:
-KILLIAM,- A. KELLAM MEGAN E. KNOTTS
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 90706 PKG TAPE 2"X55YD TAN T 3.990 3.99
1 2002319 PICKUP TOOL 32 T 18.990 18.99
1 10473 MOP HEAD 4 PLY 320Z T 10.490 10.49
1 2002319 PICKUP TOOL 32" T 18.990 18.99
1 90758 CTN SEAL TAPE DISPENCER T 9.490 9.49
HOUSE 61.95 TAXABLE .00
TAX .00
NON-TAXABLE 1. 95
SUB-TOTAL 61.95
x_\1
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Ej 1. 95
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 3!912009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3!912009 372 $61.95
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
a�12 /I 01 v
Date Officer
VOUCHER 095217 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
f ON ACCOUNT OF APPROPRIATION FOR
U
Board members
PO INV ACCT AMOUNT Audit Trail Code
372 01- 720H -08 $61.95
1'
Voucher Total $61.95
Cost distribution ledger classification if
claim paid under vehicle highway fund