176503 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $71.36
CARMEL IN 46032
CHECK NUMBER: 176503
CHECK DATE: 8/19/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 371 71.36 OTHER EXPENSES
WHITE'S ACE HARDWARE T
731 S. RANGELINE RD-
PHONE E346 -2475
CARMEL IN 460:32
DATE CUSTOMER NO.
07/33./09 000371
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS w
CITY OF CARMEL SEWER
COLLECTIONx
760 THIRD AVE. SW, #110
CARMEL IN 460?
INVOICE NO. DATE DESCRIPTION AMOUNT
35719754 060409 INVOICE 7.47
35745406 071409 INVOICE 8.05
35746375 071509 INVOICE 59.33
35754460 073009 INVOICE 3.98
i
IEIIUCT 7 FOR PAYMENT OF 71.69 IF PAID BY :list
WE STI L HAVE SELECTION OF FLOWERS z
IN OUR GARDEN ENTER!
0
Z
e
L
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER �u I
71.:{6 7.47 .00 .00 78.83
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
igni sF- 3 5s 75 4 4 E 0 1171!5F,e*PR 0007-,7 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*-**
COLLECTION*** COLLECTION-***
760 THIRD AVE. SW #11IZI 760 THIRD AVE. SW, #110
CARMEL IN 4.6032 CARMEL IN 46032
PURCHASER- CASHIER: PO TERMS: SALESMAN:
MICAH W. BECK MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3176898 ACE FLUOR F40T12 48"CWPK, T 3.980 3.98
1-40USE 3.98 TAXABLE IzIo
TAX IzIo
NON-TAXABLE 3.9-8
SUB-TOTAL 3.98
X_
f=IV IffiE ABOVE IN GOOD CONDITION TOTAL 3.98
S3 Ph I=- 9=% R1 W1:4 Rte'
7 Z3 I E3 R 0=1111 r%j C3 E___ a 1 P4 F=" FR n
c 0:4 r-;z m E L_ 11%4 _qF 0-1 DD :3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj
HOUSE 35746375 20 07/15/09 14:58:25 000371 1
BTL SHIP FU:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Pu TERMS: SALESMAN-.'
LARRY L. EIDSON JR. BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
72riml RAU G 25 1/2
1 7115355 RNDUF'IVV/BRUSH RTU 240Z T V, 7:170
1 711.5355 RNDUP IVY/BRUSH RTU 240Z T 7.170 7.17
HOUSE 5 9. :3 23 ko
TAXABLE
0
TAX
NON-TAXABLE
SUB-TOTAL
X 59 33
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
f=b R n w 111: R
r- &ZI F;Z M FE L_ 1 -4 os .3;2
4B Z+ IF&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35745406 21 07/14/09 09:30:03 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL I 1\1 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS- SALESMAN:
LARRY L. EIDSON JR. OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
7 7102 TOP SOIL 40# T 1.150 8.05
Fluu�iL 8.Ob .00
TAXABLE
TAX
8.05
NON-TAXABLE
8. 05
SUB-TOTAL
7,/
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL ai
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 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 371 $71.36
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 096204 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
371 01- 7200 -02 $71.36
I
Voucher Total $71.36
Cost distribution ledger classification if
claim paid under vehicle highway fund