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CITY OF CARMEL, INDIANA VENDOR: 037500
® it _ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********69.31*
r. _� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252840
+,;,�ioN�.` CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 55.33 2895711
651 5023990 370 13.98 2901388
White's® Hardware
and Garden Center i
l�'renl.S raiz-C�'rcnl.`Pri�r
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT EoE]
OfA cco u n t
DATE NUMBER 30-NOV-15 370
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
22-Oct-15 2889396 JASON STEWART 73.23 73.23
05-NOV-15 2895711 S1S594 55.33 128.56
18-NOV-15 2901388 LARRY SCHIMMEL 13.98 142.54
AT ® E
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
69.31 73.23 0.00 0,-'00 r,- Y, 142.54
":b'4E
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
White's Ace Hardware-Carmel. Customer Transaction Deta i Ls 02-Dec-15 14:14 By: 2000006 Page:1
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T D N E I
L S
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2889396 Term:1014 Sales Store:l 22-Oct-15 12 35
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 011651142117 BALL VALVE 2 SXS PVC40 45626 1.00 16.14 ! 16.14 / 1 16.14•
X, 611942038381 PVC ADAPTER'2SUMPT 43121 1.00 1.49 • 1.49 / 1 01.49
X 082901067450 2 WRE WHL 1/4 SHNK CRS 2099570 1.00 3.99 3.99 / - 1 03.99;.,
X 032888150126 BALL VALVE 2 FPT 4509071 1.00 47.12 47.12 / 1 47.12
X 611942109463 PVC PIPE SCH40 2°X2' 4316568 1.00 4.49 4.49 / 1 04.49
Enter Notes /
L Account Number: 370 Name: JASON CHARGE 73.23 Sub Total 73.23
STEWART Memo
Total Tax 0.00
Grand Total 73.23
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2895711 Term:1008 Sales Store:l 05-Nov-15 11:01 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 008236107470 PLASTIC ANCH-14-16X1 3/8 H370345 1.00 4.59 4.59 / 1 04.59
X 031857143404 BLANK COVER 2G GRAY 3424777 2.00 2.39 2.39 / 1 04.78
X' 050169008652 BOX COVER SNGLE SWITCH 30299 2.00 0.45' 0.45 / 1 00.90
X "' 088700012691 ELBOW PVC 90D 3/4" BELL 3205267 4.00 1.27 1.27 / 1 05.08
X FA Fastners- _ FA 1.00 500.00 i 17:99 / 1 17.99 X
X- FA Fastners FA - " " 1.00 500.00 21.99 / 1 2.1'.99 - X
// (} Account Number: 370 Name: LARRY CHARGE 55.33 Sub Total 55.33
SCHIMMEL Memo 515594 Total Tax 0.00
Grand Total 55.33
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Dec-15 14:14 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2901388 Term:1008 Sales Store:l 18-Nov-1510 00 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 636660104187 1/2X24° GALV PIPE TBE. 41705 2.00 6.996.99 / 1 13.98
Account Numbers 370 Names LARRY CHARGE 13.98 Sub Total 13.98
SCHIMMEL Memo Total Tax 0.00
Grand Total 13.98
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 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 2895711 $55.33
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with ICp 5-11-10-1.6
Date Officer
VOUCHER # 156823 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
2895711 01-7202-06 $55.33
9v13$� 0 l - 7a43-oto 3.
Voucher Total �i533
Cost distribution ledger classification if
claim paid under vehicle highway fund