207646 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 360392 Page 1 of 1
ONE CIVIC SQUARE WHITE CAP CONSTRUCTION SUPPLY CHECK AMOUNT: $45.30
CARMEL, INDIANA 46032 PO BOX 535209
ATLANTA GA 30353 CHECK NUMBER: 207646
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 151040557 45.30 OTHER EXPENSES
INVOICE
i r ',INVOICE;NU141BER
BRANCH ADDRESS
CONSTiTUCTFON SUPPLY INDIANAPOLIS WEST 151040557
317 260 -4300 f INVOICE DATE
Credit Services 501 W. Church Street, Orlando, FL 32805 2247 7130 W. MC CARTY ST.
INDIANAPOLIS, IN 46241 3/09/12
CUSTOMER PO J EJUMBER
JEFF
PLEASE,REMIT PAYMENT TO
TERRITORY: UMAt s
SOLD TO: 193439 SHIP TO: HDS WHITE CAP CONST SUPPLY
5106 1 MB 0.404 E0194X 10343 D449538035 P1016517 0001 :0001 PO BOX 535209
ATLANTA, GA 30353
�III�I` I+ IIIII�I��III�I�II�l�lll��l�ll��llll�lll�lllll��ll� I N
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
CARMEL IN 46032 -2070 INDIANAPOLIS, IN 46280
:ORDER DATE q �ORDER NO.,z;, ORDERED?BY fi ACCOUNT MANAGER „;TAKEN BYsv
03/08/12 151041282 JEFF DUSTIN DUNCAN SHIRS
"`";'BRANCFI'i" „"ACCTJOB HO�„ TERMS 'y�;,. �,'F"= VIA I ROUTING CUSTOMtR J0��N0,
IP
151 193439 NET 30DAYS 0 WILL CALL
E EXTENDED:'a s%
NE PART NUMBER DESCRIPTION s OTY ORD UNIT PRICE OTY,8K0 QTY SHP
10 128CF6SRG 6" RAINGUARD COLUMN FORM SOLD /FT 12 v 2.1240 FT 12 25.49N
20 21102704 3/16 "X2 -1/4" HWH TAPPER 100 .1497 EA 100 14.97N
30 2117402SD1 1/4 "X2 -1/4" SD1 POWERSTUD+ 25 .1936 EA 25 4.84N
GO PAPERLESS WITH INVOICE GATEWAY
You can now view and pay your bills online with White Cap's new Invoice Gateway. Search for invoices
from the past year, and download invoice data directly into your accounting system (such as QuickBooks
Get setup today by going to www.whitecap.com. Click on the REGISTER link and complete the New User Form.
Once you have completed registration call 1- 800 WHITECAP to get your account(s) linked to your
whitecap.com user ID and then log on and look for the Invoice Gateway link.
Already have a Whitecap.com user ID? Log on today and look for the Invoice Gateway link.
For questions regarding this invoice please call 1 -800- WHITECAP (1- 800 944 8322). TOTAL GROSS 45.30
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX
Visit http: whitecap. com /mist /terms_and_conditions.pdf to view complete terms and conditions. TOTAL SHIPPING
AND HANDLING
RECEIVED BY: ERIC ROBINSON SIGNATURE COPY ON FILE TOTAL INVOICE 45.30
Please verify that'the rem t'!to address youiare using' agrees toxthe addressshown:aC'the top of invoice Page 1 of 1
0001:0001
VOUCHER 117012 WARRANT ALLOWED
360392 IN SUM OF
WHITE CAP CONSTRUC SUPPLY
9,q5tl_SV3 &T C T 0 S 55 O
_OMA *h N W1 a8= -T99"
1 j j,,, 1,4 i�;/ 3 J3 53
Carmel Wastewater Utility
ON ACCOUNT OF- APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
151040557 01- 7202 -06 $4530
Voucher Total $45.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
360392
WHITE CAP CONSTRUCTION SUPPLY Purchase Order No,
9950 S 134TH STREET Terms
OMAHA, NE 68138 -6199 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 151040557 $45.30
hereby certify that the attached invoice(s), or bill(s) is (are) true and
=rest and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer