170162 03/18/2009 *„f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $9.99
CARMEL, INDIANA 46032 731 s. RANGEI.INE ROAD
CARMEL IN 46032
CHECK NUMBER: 170162
CHECK DATE: 3/1812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 502.3990 385 6.24 MATERIALS SUPPLIES
651 5023990 385 3.75 OTHER EXPENSES,
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CITY OF CARMEL.***
U1'l:Ll :TEES ADM1:H x•x'X
766 3 RD AVE. SW
NWOICErNO� c` DATE DESCRIPT MA OUNTa
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356491=30 020209 NVOIC'F 9.99
16€ 24~, 021.509 PAYMENT' 1.0. C
SHO P OUR MARCF MADNESS" SALE.
SEE: E: MLL.OISE:D FLYER.
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CURRENT 30 DAYS: w an
-60 DAYS��� 90D1►Y5� EA
9.99 .00 .00 .00
TERMS
r- STAT MENT DATE
A I .5X 1. €:3Y ANNLlAL.L.Y} 1 3 E R uL€::E: FEE W? i.L
BE CHARGED TO ALL F't•^•iST IlLJE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE:: 356491 0,=./ 02/09 15-19-08 000385 1
BILL TO: SHIF TO
CITY OF CARMEL**-R- CITY OF CARMEL***
UTILITIES ADMIN. UTILITIE "S ADMIN.#
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL I1W 4t 01312 CARMEL IN 46032'
PURCHASER: CASHIER. PO #k: TERMS: SALESMAN:
JEFF FADS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 6001374 LINER 13GL. .85M 55IaG DS T 9.990 9.99
HOUSE. 9.99 TAXABLE
IZI
TAX IZI
NON TAXABLE `gy p 99
SUB -TOTAL 9. 9
RECEIVED THE ABOVE IN GOOD CONDITION
0
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/912009 385 $6.24
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 Q91316 WARRANT ALLOWED
37~500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I�
385 01- 6200 -07 $6.24
Voucher Total $6.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
WHI:TE' S ACE HARDWARE
731 S. RANGELINE RII.
PHONE B46
CARMEL IN 46032 r
DATE CUSTOMER.NO.
r
02/28/09 000555
i
1
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
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CITY OF CARMEL***
UTILITIES AIIMIN.** i
760 3RD AVE SW
CARMEL IN 46032
t
INVOICE NO. DATE DESCRIPTION
AMOUNT'
BALANCE F0RWklRzfDr"_r-wx-_ t
.356491 30 020209 INVOICE, 9.99
16B243 021 309 PAYMENT .10. f3?_-
SHOE' OUR "MARL "MADNESS' SALE.
SEE ENCLOSED FLYER:
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CURRENT 30D S 60 DAYS W DAYS OVER
9.99 .00 .00 .00 9.99
9
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1.5Z J IOZ ANNUALLY) SERVICE FEE WELL
BE CHARGED TO ALL PAST DUE INVOICES
-',3 3. _c3 R 4=1 P4 (3 F--: I P4 E:- R 13
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE1
HOUSE 35649130 22 02/02/09 15:19:08 000385 1
LL�j
BILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
UTILITIES ADMIN.*** UTILITIES ADMIN.***
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF FADS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 6001374 LINER 13GL .85M 55BG DS T 9.990 9.99
HOUSE 9.99 TAXABLE
.00
TAX .00
NON-TAXABLE 9.99
SUB-TOTAL 9. 99
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9.139 1
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 3/9/2009 1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 385 $3.75
�1
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 095218 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEN., IN 46032
Carmel Wastewater Utility
Iq
I O N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3�5 01- 7200 -07 $3.75
1'
1,
t.l
J I
Voucher Total $3.75
Cost distribution ledger classification if
claim paid under vehicle highway fund