177446 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $42.95
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 177446
CHECK DATE: 9115/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION
651 5023990 370 42.95 OTHER EXPENSES
1
WHITE'S .,AGE HARDWARE z
731 S. RAN(3ELINE RD. 7
PHONE `f34fi --?47
CARMEL IN 46032
DATE CU NO.
08/31/09 000370
STATEMENT
'.'RETAIN THIS PORT FOR YOUR RECORDS
CITY OF CARMEL SEWER
DEFT ic.X
760 THIRII AVE. SW,#4110
CARMEL IN 46032
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INVOICE NO. DATE DESCRIPTION AMOUNT
.357280.15 061609 INVOICE PAID REF##175215 36.42
35742599 070909 NVOICE PAID REF##1.76502 38.98
35761092 081109 INVOICE 42.95
175215 081.209 'AYMENT 36.42
,176502 082809 AYMENT 38.98
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DEDUCT 4.30 FOR PAYMENT OF 38.65 IF PAID BI 31st
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STOCK UP ON 42 GALLON
CONTRACTOR BAGS FOR $9.99!!
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CURRENT 30 DAYS 60 DAYS 90 DAYS OVER v@UEZ91m
42.95 .00 .00 .00 42.95
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A 1.5% (18G ANNUALLY) SERVICE FEE WILL
PE CHARGED 'TD ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER _PAGE
HOUSE 35761092 20 08/11/09 13:38:42 000370
BILL TO- SH I TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT. *•m-* 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 EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7135890 PATCHMASTER SUN/SHADE 15# T 21.970 21.97
1 7063753 CLASSIC TALL FESCUE 3# T 8.490 8.49
5 •56 FASTNERS, BOLTS, SCREWS, T 1.400 7.00
1 75510 CLASSIC QUICK F 3# T 5.490 5.49
HOUSE 42.95 .00
TAXABLE
TAX 00
NON-TAXABLE
SUB-TOTAL
x
REPEIVED THE ABOVE IN GOOD CONDITION
TOTAL 42 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 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 370 $42.95
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
Date icer
VOUCHER 096365 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
Board members
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -06 $42.95
Voucher Total $42.95
Cost distribution ledger classification if
claim paid under vehicle highway fund