169212 02/17/2009 CITY OF CARMEL, INDIANA VENDORS 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $103.62
s: la CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
roN _p CARMEL IN 46032 CHECK NUMBER: 169212
CHECK DATE: 211712009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
601 5023990 391 90.50 OTHER EXPENSES
651 5023990 391 13:12 OTHER EXPENSES
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012909 INVO
iEDUCT 1
M 1 ACE FEFRUARY 28TH
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TOTAL DUE TOTAL DUE
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35G-42697 22 01/16/09 13:19:31 000391
BILL TO: SHIP TO
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 1315t ST.
WESTFIELD IN 46074 WESTFIELD IN 460*74
P RCHASER: CASHIER: po TERMS: SALESMAN:
E
J HN GWALTNEY PORTIA
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ou
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
10
6135909 HOMES HEATER POWER FAN T 34.990 3
HOUSE 34.99 TAXABLE
.00
TAX
34.99
NON-TAXABLE
r SUB-TOTAL 34.99
(O"a
x UY
-1001) CONDITION 34.99
YECEIVED THE ABOVE IN Q TOTAL
CA 5T Aa Al It J �J rN Al Q 51 ER L 17 7
W Todd na oil X J low OWD 5 1 03
MG&T W 4 11 Iti mi bs 726MAT'', RK
WT QW UT —10
;Q jSWAS 30 1TM
7 50 .0 :31
M jnf�; H 074. cp mM W OW
MMA K.'. J 111190-1 0: 01 K A TIFF it:
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER n
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 219!2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 391 $13.12
)1
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
l
VOUCHER 095044 WARRANT ALLOWED
3?500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I�
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 7200 -07 $13.12
Voucher Total '$13.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
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FOR TH 20% OFF SAO SALE!
TOTAL DUE
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1--IOUSE 35642697 L 01/16./09 13:19:31. 000391 1
BILL TO- SHIP TO.-
CITY OF CARMEL- WATER*** CITY OF CARMEL WATER***
DI9TRIB(.JTION*** rj1, BUT 101\1***
34 VI W. 1.31st ST. 3450 W. 131st ST.
WESTFIELI] IN 46074 WE51 I hl 4
PURCHASER: CASHIER.- PO TERMS: SALESMAN:
J HIV GWALTNEY PORT IA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6135909 HOMES HEATER PDWER FAN T 34,
HOUSE 3.4. 99 _Iz 0
TAXABLE .00
TAX .00
NON-TAXABLE 34.99
SUB-TOTAL 334. 99
E ECEIV
CLIVED THE ABOVE IN QQOD CONDITION
34.99
T
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 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 391 $21.87
U
Q
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
VUUCHER 091097 WARRANT ALLOWED
37500 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
391 01- 6200 -07 $21.87
III
C16
Voucher
Voucher Total $21.87
Cost distribution ledger classification if
claim paid under vehicle highway fund