244376 4 /15/2015 a°,4�ay
/ �� CITY OF CARMEL, INDIANA VENDOR: 037500
;s �l ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******419.19*
a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244376
v;�.fioN c�� CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 419.19 OTHER EXPENSES
White's A .Hardware
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE t Account
DATE NUMBER NO J
31-Mar-15 391 -....1
TO: CITY OF CARMEL WATER
DISTRIBUTION"*
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE--~~ INVOICE' DESCRIPTION AMOUNT BALANCE
11-Mar-15 2765537 BRUCE BUCKSOT 17.48 17.48
12-Mar-15 2765724 MATT MCNULTY 25.96 43.44
30-Mar-15 :2773951BRETT RANSFORD' 7.99 51.43
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE.:, 1 MONTH 2 MONTHS 3 MONTHS DUE
51.43 0.00 0 00 a 00 51.43
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:23 By: 2000006 Page:1
S D
T D N E I
A E E CI TV OF CARMEL WATER Acct#:391 Inv:2763400 Term:1023 Sales Store:1 05-Mar-15 14:11 L S
Person:2000006
X-- F - T- Scan Number - Description- Part # Qty Price One Sell Price Per Qty Ext 1 C
Payment `= Payment,of$63.60.
2"1. 63.60
:.- 0,"00 v-B3 B0 /- 1 63.60
Number: 242433 Name: CITY OF ROACHECK 63.60 Sub Total -63.60
CARMEL WATER
Total Tax 0.00
Grand Total -63.60
S D
T D N E I
A E E JCITVOFCARMEL WATER Acct#:391 lnv:2765537 Term:1008 Sales Store:l 11-Mar-15 14:51 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
�9 10
X 7149 4 91 0097 CM SCKT 112 DR 1-118"12P.T 230030 0 7.99 7.99
X 099575,441318 CM:EXT-BAR 6- 1/2DR 2300127 j:00 9.99 9 49 /,s° ° 1 09,99
Account Number: 391 Name: BRUCE CHARGE 17.48 Total 1
49.
48
� Totalax0.
BUCKSOT Memo: 00
Grand Total 17.48
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2765724 Term:1008 Sales Store:l 12-Mar-15 10:02 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X - °041301001174 BRUSH DECK W%yANDLE 54' �' 1092371 2.00 " 7.49. : �7 49 / 1 19.98
X 082901755883, ILAWNRAKE=,POLY 30 75588 1.00' 10 98 10 98 1, ,1, 10.98
t ., ,
Account Number:, 391 Name: MATT CHARGE 25.96 Sub Total 25.96
MCNULTY Memo: Total Tax 0.00
D�✓ '-i i (�/ Grand Total 25.96
White's Ace Hardware-Carme l Customer Transaction Details 02-Apr-15 09:23 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2773737 Term:1023 Sales Store:I 30-Mar-15 12:15 L S
Person:2000006
X F T Scan Number Description Part #
Qty Price One Sel! Price Per Qty Ext L C
Payment ,; Payment of S20 68
Number: 243362 Name: CITY OF ROACHECK 20.68 Sub Total -20.68
CARMEL WATER Total Tax 0.00
II
Grand Total -20.68
S D
T D N
E /
A E E CITY OF CARMEL WATER Acct#:391 Inv:2773951 Term:1015 Sales Store:l 30-Mar-15 16:06 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071649387203 'PADLOCK 1 3/4 ADJ SHACKLE „� 64854.E = 100 7 99 =7 99'%" 1 07:99
- ...
Account Number: 391 Name: BRETT CHARGE 7.99 Sub Total 07.99
RANSFORD Memo: Total Tax 0.00
`Y- Grand Total 07.99
d
VOUCHER # 151428 WARRANT# I ALLOWED
� I
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
a
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $419.19
i
Voucher Total L4—7C) 9
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
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 390 $419.19
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