176506 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
s` ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $252.10
CARMEL IN 46032 CHECK NUMBER: 176506
CHECK DATE: 8/19/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 39 252.10 OTHER EXPENSES
WHI:TE"S ACE HARDWARE
7:31 S. RANGELINE RD.
PHONE 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
07/31./09 000 390
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER
DEPT. *-*ic-
3450 W. 131st STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35719725 060409 INVOICE 13.48
35719903 060409-INVOICE 28.72
35720508 060509 INVOICE 22.97
45722963 060809 INVOICE 5.78
35723008 060809 INVOICE 1.00
35723428 060909 INVOICE 3.99
35723756, 060909 INVOICE 67.00
35724152 061009 INVOICE 55.98
35724160 061009-INVOICE 27.65
35725587- 061209 INVOICE 3.47
245727647 061509 INVOICE 23.45
35727988 061609 INVOICE 90.02
35729445 061809 INVOICE 11.17
357,'(1666---062209 INVOICE 50.97
35731824 062209 INVOICE 111.96
35736556 062-909 INVOICE 34.94
35737076 063009 INVOICE 27.97
35737697 070109 INVOICE %14.94
35738433 070209 INVOICE .20.61
35742333 070809 INVOICE `'50.70
35743289 071009 INVOICE X42.38
35749555 072109 INVOICE h43.99
35750849 072:09 INVOICE v 3.81
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER l IIII
CONT114UED ON NEXT PAGE
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2331 Wa IZA9 jJA OT UWAW3 W
WHITE'S ACE HARDWARE
731 S. RANGELINE'RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
07/31/09 000390
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
DEPT.***
3450 W. 131st STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35,751689 072509 INVOICE 29.42
35751772 072509 INVOICE \55.84
35751820 072509 INVOICE X27.75
35751851 072509 INVOICE 70-81
35752271 072609 INVOICE 113.97
35752305 -072609 INVOICE -36.44
35752530 072609 INVOICE -11.01
35752751 072709 INVOICE 14.52
35753130 072709 INVOICE o ut: 4.50
35753188 072707 INVOICE -,30.62
35753405 072809 INVOICE X93.33
35753636 072809 INVOICE 14.85
35754025 072909 INVOICE 17.98
35754682 073009 INVOICE -.13.95
35754710 073009 INVOICE -18.28
11EDUCT 7 2.97 FO PAYMENT" OF 1.237.25 IF PAID EY 31st
WE STI-L HAVE SELECTION OF FLOWERS
IN OUR GARDEN "ENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
729.70 580.52� .00 .00 1.310.22
ILMS NEI -IV JJRT5 FKUM SIATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
C: a=II R M FEB I ZIF C-1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35754710 20 07/30/09 15:38:52 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. -N-** DEPT. dr_
'74 STREET 'NIT-FYLL 631st STREET IN 46074
d I TFYtL6 31st IN 46074
GASHIERs PC) TERMS: SAEESMAN
WILLIAM BELL JR. TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT -AMOUNT
Q u r I I P
4. b ILA 4,57
106889 SOFTIP 2" T 4.570 4.57
106889 SOFT IP 2" T 4.570 4. 57
106889 SOFT IP 2" T 4.570 4.57
HOUSE 18.28
TAXABLE .00
TAX .00
NON-TAXABLE 18.28
SUB-TOTAL 18.28
x
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 18.28
L-Jl 0--0 1 F E= 'P !E3 Cl E= r F;Z ID W Cl FZ FEE
r- F) FR M EF L_ 1 P4 -4. ol UZI :3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35754682 21 07/30/09 15:08:56 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. **-o DEPT. **-y
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074.
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KRIS ANTHIS EVA
QUANTly ITIM41dt
pf%,E SNK SPLY :?E o ss p R, C a 0 AMOU�E 9A
1 �406101.6 SNK SPLY 3/6CX3/8CPX20 SS T 3.980 3.981
85492 ARMOR ALL CLEANER 20 OZ T 5.990 5.99
13.95
TAXABLE
.00
TAX 13.95
NON-TAXABLE
13. 95
SUB-TOTAL
II 410 C/ 13.95
J
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
I _r E: T E3 F= H 11=11 R n w6 R
7Z3 I E3 RFIMCBE I Ml= Rn
F4 R m E= I I NJ -4- ol 12)l
f3 ZF I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35289 20 07/10/09 13:41:44 0007.90
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STRE 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
KEN RHODES TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T_ AMOUNT
8 *56 FASTNERS, BOLTS, SCREWS, T 1.800 14.40
8 *56 FASTNERS, BOLTS, SCREWS, T .330 2.64
8 *56 FASTNERS BOLTS CREWS, T .140 1.12
1 5287313 SAFETY HASP 7-10" ZN T 16.990 16.99
1 31.471 16/3 REPL CORD 9 T 7.230 7.23
HOUSE 42.38 TAXABLE .00
TAX .00
NON-TAXABLE 42.38
SUB-TOTAL 42.38
X
RE THE ABOVE IN GOOD CONDITION
TOTAL
7- 31 E3 FR 0=1 N1C3 FED I F- R
1 4-4 RME_=L_ I m 4 r=:p10
4B _c+ 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35738433 21 07/02/09 10:19:14 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
.JAMES ALFORD EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3001823 15" CABLE TIES PK100 BLK T 12.470 18.47
1 73191 POLY TARP BLUE 8 X 10 T 8.140 8.14
HOUSE 20.61 TAXABLE .00
TAX
NON TAXABLE 20.6
SUB -TOTAL 20.
RECEIVED E ABOVE IN G OD CONDITION
TOTAL 20.61
W _F E_'P E3 d:4 E= r-) R W d::) R
7 A- E3 R 9:4 C3 RE I I IN4 I- R n
11 d=% R M NE L_ 19'w.8 Zu_ 45 CA Z3
�3 Z4- 45 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1 1-10USE 35737697 22 07/01/09 08:48:12 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
BRIAN TOLAN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 23970 INSTALL DRILL BIT 1/2XI8" T 14.940 14.94
HOUSE 14.94 TAXABLE 00
TAX .00
NON-TAXABLE 14.94
SUB-TOTAL 14.94
X
RECEIVED THE ABOV 10 GOOD CONDITI
TOTAL 14.94
E3 I E)Wn-REE
7 Z3 I c3 R r-) R'NJ C3 U_ 1 1"A EHE FR n
C- d=b R M FE I I No F,
E3 Z+ F:, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
t-IOUSE 35750849 22 07/23/09 13:58054- 000390 1
BILL- TO-. SHIP TO:
CITY OF CARREL WATER*•k* CITY OF CARREL WATER**-*
DEPT. *•k* DEPT.***
3,450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER2 PO TERMS. SALESMANt
_J(AMADOU) DIALLO MARY Nd
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 31615 WTHRPRF CVR SGL BLK GRY T 1. 270 1.27
31F,50,WTHRPRF CVR SGL BLK GRY T 1. X70 1.27
7
31F,50,WTHRPRF CVR SGL BL', GRY T
1.270 1. '277
HOUSE 3.81 TAXABLE L7I0
TAX .00
NON-TAXABLE 3.81
SUB-TOTAL 3.81
x
eO
RECEIVED THE ABOVE IN GOOD CONDITION
I TOTAL
x,8 1--•1 I IF E= E3 C:-' E VA n R ID W C R 1
7 .2 1 _c3 R d:) 1'• C-3 r=__ L_ 1 1'+.1 R ID
C� fit:) R Pal EZ L_ I No Z* E-=.P LKII ZF1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-iOUSE 35749555 28 07/21/09 10:01g35 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER- PO TERMS: SALESMAN:
A NTHONY MOWERY CAROLINE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT=
1 3 ROUNDUP CONIC 25% 1/2 GL T 43. 99IZI 43.99
HOUSE 43.99 00
TAXABLE
.00
TAX
43.99
NON-TAXABLE
J �M 3 s
SUB-TOTAL 43. 99
x �..�N J
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 43. 99
C_� r-:1i R 0%1 EE L_ I V4 Z4 fFn. Q1 Z3 ;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-OUSE 3574•2333 22 07/08/09 14:57:52 000390 1
BILL TO: SHIP TO:
CITY OF' CARMEL WATER*** CITY OF CARMEL. WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
NTHONY MOWERY BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1235001 AIR EFFECTS SPRING 9.50Z T 3.890 3.89
1 1235001 AIR EFFECTS SPRING 9.50Z T 3.890 3.99
1 3166659 'DURACELL ALKLN AA 16PK T 10.470 10.47
.1 3166659 DURACELL ALKLN AA IGPK T 10.470 10.47
74142 ROUNDUP CONC 25% QT T 21.980 21.98
HOUSE 50. 1 TAXABLE IZI 0
TAX .00
NON-TAXABLE 50.70
SUB-TOTAL 50.70
W �7�
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 50.70
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 8/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2009 391 $729.70
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
l
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Off Ce r
VOUCHER 092669 WARRANT ALLOWED
37500 IN SUM OF
;VVHITES ACE HARDWARE IN
731 S. RANGELINE ROAD 4
CARMEL, IN 46032
s0 d
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0 -00 $52U
391 01- 6200 -04 $208.66
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
r DATE CUSTOMER NO.
�07/81/09 0001391.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
DISTRIBUTION*K*
3450 W. 131st ST.
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35724343 061009 INVOICE 7. 9 8
35728661 061709 INVOICE 25.90
35729474 061809 INVOICE 33.98
35737760 070-109 INVOICE 3.
35738530 070209 INVOICE 28.31
35751784 072509 INVOICE 15.46
35752220 072509 INVOICE 15.16
35755148 073109 INVOICE 9.48
073109 INVOICE 1.78
IIEDUCT 7.41 FO PAYMENT OF 134.51 IF PAID EY 31st
WE STI-L HAVE N SELECTION OF FLOWERS
IN OUR GARDEN "ENTER!
pAST DO
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
74.06 67.86 .00 .00 141.92
Nh 1 .10 !IRTb V KUM b IWTEMENT
A 1-5Y. (18Y. ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
BF cypopy Lu yrr yvai DHE lWAUP
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1"'Of 91IN? .00 "OD T 4 T I US.
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VEDUL Vd! L OK MUNI O T3A U bVID ph Nyp
32122IT9 ON3106 INADICE T
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3212ssso CISW6 1 p
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32138230 010SO6 THAOICI 58"NT
32131WO OICTO6
32NE61NI OTTE06 1 MAD 1 cii;: 0 5 6 1�31
321SOVY! OTTIO& 1HADICE MOO
32IS4313 OQ7006 TMAOIU�:
MERWIErD TH 1100
3420 f" TITIf 21''
CTIA OL CVKNEr MV!Eg**
00050
CVBWEI''' TH 4?oav
bHOME R4q-SwY!
13T 2 BVWGEFIHE Bb"
RHILE.2 VCE HVKDMVE[::
7Z3 I E3 RC:lIMC-3E_fl I ME Rn
FI R M E= I I M -4 OFE. 110 Z3
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35738530 22 07/02/09 11:53:25 000391 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MIKE LUPER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i J.VIIVIJ. 10 ltjUL RUST-STOP SAFETY ORG T 4.490 4.49
1 7060999 HOSE Y-CNCTR BRASS W/SHUT T 8.970 8.97
1 71936 HOSE ADAPT MH X 3/4FPT T 4.990 4.99
1 46608 BOILER DRAIN 3/4FP T. 4.930 4.93
1 46608 BOILER DRAIN 3/4FPT T 4.930 4.93
HOUSE 28.31 TAXABLE .00
TAX .00
NON-TAXABLE 28.31
SUB-TOTAL 28.31
J
x
�RtCEIVED THE ABOVE IN GOOD CONDITION 28.31
TOTAL
7, 31 !E3 Rd:-4"C3l=L_11NJE R
Cl: C4 R M El L_ 1 P4 Zo- F, uZII Z3
45 -47 Fl a�3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HOl ISE 3,57: 2 p IA7/01/Mq IAq!5q!lD 171171171:1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 EST EL IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JERRY SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 5928 CONCRETE MIX 80# T 30870 3.87
HOUSE 3.87 TAXABLE IzIo
TAX .00
NON-TAXABLE 3.87
SUB-TOTAL 3.87
RECEIVED HE ABOVE IN GOOD CONDITION TOTAL 3.87
I IF EE- E3 n- C_ E-= 4 -4 f-:) R E) W 6:4 R E=
7 1 E3 R d!::.) ONJ C-3 FEE 1 1 9'w.9 M EE R ID
C'C4 R M E Q 1 P4 -4 e. 024
1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
14ni ISE 35 7 mi 5 1 E E 07 i /Viq 1 4. 4,-', 00171: 1 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION***
34.50 W. 131st ST. 3450 W. 131st ST.
WESTEIRD T KI 4F.074 LlFql PTA I 1) TN 4F,12174
PURCHASER: CASHIER: Po TERMS: SALESMAN:
J ERRY SMITH BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
47458 VENT HOSE VINYL 4-"X8' T —6.990 —6.99
48552 VENT HOSE SUPLJRFLX 4"X8 T 8.770 8.77
HOUSE 1.78 TAXABLE IZI 0
TAX .00
NON-TAXABLE 1.78
SUB-TOTAL 1.78
X_k
T
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.78
W S3 Cl E=_ 00 d::) FZ 1) 9.4 n— FR
7 IL E3 R f-) NJ C-3 E L_ 1. IN-0 E R ID
R tYl FEE I I �%j ol 0 7- 9 _:32E!
Z+ 6
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
1401 IqF -o7 1 LL A P 07 71 09 1 4 i P 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER* CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
-URCHASER: CASHIER- PO TERMS: SALESMAN:
JERRY SMITH BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 47458 VENT HOSE VINYL 4"X8 T 6.990 6.99
1 410072" HOSE CLAMP 4" PK2 T 2.490 2.49
HOUSE 9.48 TAXABLE .00
TAX .00
NON-TAXABLE 9. 48
SUB-TOTAL 9. 4 8
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 9.49
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i;.
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 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 391 $74.06
I hereby certify that the attached invoice(s), or bill(s) is (are) true and n
.correct and I have audited same in accordance with IC 5- 11- 10 -1.6 J I
Date Officer
VOUCHER 092578 WARRANT ALLOWED
37500 IN SUM OF
3 WHITES ACE HARDWARE IN4 -T 4
731 S. RANGELINE ROAD
ARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $43.44
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund