168241 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL, INDIANA 46032 CHECK AMOUNT: $35.97
CARMEL IN 46032 CHECK NUMBER: 168241
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CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 35.97 OTHER EXPENSES
WHITE "S ACE HARDWARE I
731 S. RANGELINE fill.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
12/31./00 OOOa70
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
115610180 35.97
IIEDUCT 3.60 FOF PAYMENT OF 32.07 'IF PAID BY 31st
HAPPY EW YEAR
HAPPY NEW YEAR!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1 l
W97 .00 .00 .00 35.97
TERMG----NET 010 If FROM STtTEMENT PATE—-
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGEII TO ALL PAST bUE INVOICES)
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
L m 3 5 1 S,2 t 8 0 28 10;i8;02 000370
BILL TO.- SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT.*** DEPT.***
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
GARMEL 1 Pj 4GO32 CARMEL IN 4�;0'32
URCHASER: CASHIER: PO TERMS: SALESMAN:
1 lAF__(;AN
QUANTITY IT EM NUMBER DESCRIPTION PRICE/UNIT AMOUN
1 23656 TRIGGER TORCH KIT T 27.990 27.99
1 22027 ACE TORCH REFILL CYLDR T 3.990 3.99
1 22027 ACE TORCH REFILL CYLDR T 3.990 3.99
TAXABLE
HOUSE 35.97
TAX .00
NON-TAXABLE
5.97
SUB-TOTAL 35.97
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
35.97
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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 370 $35.97
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 087052 WARRANT ALLOWED
3700 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 $35.97
1
S 7
d�
Voucher Total $35.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
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