175955 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $51.34
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 175955
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350000 606 51.34 EQUIPMENT REPAIRS M
i
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT PAGE'
HOUSE 35734730 22 06/26/09 17:19:35 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
i r RECREATION*** RECREATION***
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
.JEREMY KERR Mimi MC000249
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
16 4027603 BRAID TUBING 3/40DX1/2ID T .820 13.12
1 76945 HOSE GOOSENECK METAL T 4.980 4.98
1 48782 NYLON ELL ISRT 1/2 T' 1.990 1.99
1 48825 NYLON ADPT 1/21SRTX3/4FPT T' 2.490 2.49
1 4095667 SILICONE GREASE .50Z T 3.660 3.66
423 WER T' 3.290 3.29
HOUSE 51.34 TAXABLE .00
TAX .00
r W EIVED lQD CONDITION
TOTAL 51.34
WHI S ACE :HARI�WAR,E. W
7 1., "a, RAMGI:LINE F.a. 7
P.HO.NE 8 4 ;6 2 475 s F',
CARMEL
DATE CUSTOMER'NO
06/30/09 000606
S 1r 'YEdIT
t
[8( Tt
AN T H �C��T6�P� ��fFf.,Y00,Rl BPe�C���DS
o ARMEL CLAY PARf:Sx x x JU(
RECREATIONxxx ®�20 ,I
1411 E. 116TH ST. (ADMIN) 09
CARMEL IN 4603;
7
;ti DESCRIPTION'.. AM OUNT:.
INVOICE NO: ^DATE
:s _�.i
x.0109 I C C.E PAID REF #174114 92.17
35696647 050609 INVOICE: PAID REF #1.74114 27.72
35700793 051109` -INVOICE PAID REF 0174114 62.:3:3 i
35703884 051509 INVOICE PAIII REF #1.7411.4 24.24
:357.1466:3 052809 INVOICE PAID REF #174114 :0.99 f,
3571.6320 053009 INVOICE PAID REF #1.741.14 30.98
35719747 060409 INVO.IC:E PO 0 95.23
46.47
^141.6 060609 INVOICE PO .21.97
5722939 060809 INVOICE PO 21975 30.98
35728375 061.609 INVOICE PO 22037 04.46
35.7288'14 061709 INVOICE PO 22055 1:3•32
3`729422 061809 NET INVOICE F'0 :2006
2 4 9 1.7
35727738 061909 INVOICE PO 22060 :3.99 0
35730061 061909 INVOICE PO 0 24060 23.1.7
:357:3:3304 062'409 INVOICE PO 22085 77.451 m<
`35733632 062509- INVOICE PO 22085 27.48
:15734730 062609 INVOICE PO MC000249 51.34
17411.4 063009 PAYMENT 258.43
THERE'S STILL TIME TO -BEAUTIFY YOUR
YARD WITH FLOWERS FROM OUR GARDEN CTR. i
CURRENT 30 DAYS :60DAYS 00 DAYS'& OVER um
67:3.06 .00 .00 .00 673.06
NET t
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL FAST DUE INVOICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
037500 White's Ace Hardware Purchase Order No.
731 S Rangeline Rd Terms
Carmel, IN 46032
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s))
6/26/09 PO Amount
35734730 Repairs to soft serve machine
22108 F 51.34
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 51.34
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
A
51.34
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 35734730 4350000 51.34 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
30 -Jul 2009
12jM&Pgan
Signature
51.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund