171144 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $23.14
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
v, CARMEL IN 46032 CHECK NUMBER: 171144
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER A DESCRIPTION
651 5023990 372 23.14 OTHER EXPENSES
f f
I
WHITE'S AI:E: jlARDWARE
7 :.s1 FcANG!«L -INE RLI.
PHOME B46-2475
CARMEL. IN 466:42 i
DATE CUSTOMER NO..
0: 000,37
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C.ARMEL DEPT.xxx
CIF HAZARDOUS WASTE xx-x
760 THIRD AVE. SW
CARrlE'L IN 4603
INVOICE;IdO a''; DATE DESCRIPTION a AMOUNT
022609 1IqV01C:E PAID REF##170160 61.9P
35669680 032409 1 lV010E 224 1. 4
170160 03:3109. PAYMENT 61.95-
LE DUCT 1.00 FOF PAYMENT OF 22.1.4 .IF' PAID Li 31st,
OUR GA DE'N CE:NI ER IS IN EI! -LELEM CLIME
TO ACE FOR ALL OF YOUR SPRING NEEDS!
CURRENT 30 DAYS 60 DAYS 40 DAYS OVER
a :3.14 .00 .00 .00 23.14
S l 3 Tql%TFF STWTE ff Lt A I
A 1.5% (18% ANINOALLY) SERVICE FEET WIL.L
BE CHARGED TO AL -L PAST LILIE: INVOICES
W" I FE: E3 otlC "C4 RnWIP4 FRE:
7 1 E3 R f4 N C3 F= L- I N FEE R n
-PlRME:L-, IN
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
35669680 22 03/24/09 09:05:05 000372 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE*** OF HAZARDOUS WASTE***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
PURCHASER:
COPELAND -MARY
OUANTITY 7ITEM NUMBER DESCRIPTION L PRICEIUNIT AMOUNT
1 6139406 PAPER TOWEL 3 ROLL T 4.990 4.99
1 6139406 PAPER TOWEL 3 ROLL T 4.990 4.99
1 6114516 CHARMIN BASIC 12RL NS ST 6.580 6.58
1 6114516 CHARMIN BASIC 12RL NS ST 6.580 6.58
HOUSE 23.14 TAXABLE .00
TAX .00
NON-TAXABLE 23.14
SUB-TOTAL 23.14
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 23.14
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 l�
CARMEL, IN 46032 Due Date 4/7/2009 11
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 372 $23.14
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 095425 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
v
Board members
PO INV ACCT AMOUNT Audit Trail Code
372 01- 720H -08 $23.14
Voucher Total $23.14
Cost distribution ledger classification if
claim paid under vehicle highway fund