308697 - 02/28/17 VOUCHER # 167153 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
21022254 01-7200-08 98.96
Voucher Total 96
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 164071 WARRANT # ALLOWED
IN SUM OF $
37500
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21016660 01-6200-07 23.17
op10a1'3�t� �,,�,'0 I
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
White's A WCHardware
an_r_l Garden Center
great Sntute-('veal✓arm
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT ".PAGE> Of Account
.DATE ' ",'-NUMBER>. ' ' NO
31-]an-17 385
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST -DAY OF 83-LLI-NG
DATE INVOICE DESCRI-PTION'; '
'_AMOUNT "` •BALANG`E;
13-]an-17 21016660 BRYON K. SINN 23.17 23 .17
27 ]an-17 21021345 TED A. SPEARMAN 3.48 _ 26.65
��12551'`_.
CURRENT PAST DIJE F
AST,"D`UE PAST "D,UEAL
'AMT -DUE .1':'MONT+H'^- �MONTHS'' 3°;�M:ONTHS'125 .610 0 0 �- 0 '0 t "' �� 0 0�� 125. 61
a �� t ,tau .
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
white's AWHardware INVOICE
arid.Gardei Cafiter
Van(S"aee-!'xedt'JM-e
�
Rccau
Whl to S Ace Hardware- �
DA�Et'�lve�fi�er'r3�t�7J i»�>�,I?Y
Carmel
EMP'LOYEEr�`�t�2000020`��°��, t,zu'�i1 c) �tf§�"
731 S Rangeline Rd TERMTNALnrij+!42015 L, 4rr`tt 't l 'a� 3 ;s�i��,
Carmel, IN 46032 PAGEi#,s rt {�i�ls,,srt�{ :fkF..' $ikJ¢ Yrv'1�
317-846-2311
(317) 571-2443 CITY OF CARMEL UTILITIES ADMIN.
CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES
C/O CARMEL UTILITIES 30 WEST MAIN ST.
30 WEST MAIN ST. CARMEL, IN 46032
CARMEL, IN 46032
�ti.,?inStt '.pt„',fr? il��,}set ���l?a��s.DESGzRIPTIONt as`' ,,SUM
1'Y� a { .tit tei t 5
�Q�.r. ... :..,��'t.3,.t
5567 KEY BEST 1.00 3.48 3.48
PO #
CHARGE 3.48
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTAL?a$',ir'''>tli`' 3148,`
t j
Manual Signature t ' "$ t, �+ 3 �rQ�
SIGNATURE TED A. SPEARMAN
Ace Rewards ID # 19800654410
I
White's Ace Hardware-CarmeL Customer Transaction Deta i Ls 02-Feb-17 10:03y: 2000005 Page
i
i
S D
T D N i E I
A E E CITY OF CARMEL UTILITIES AA(Dct# 385 i Inv=21016660 Term: 1024 SaLes Store: 1 13-Jan-17 10 5 L S
Person:20000004
X F T Scan Number Description 4 Part # Qty Price One SeLL Price Per Qty Ext L C
X 03,9800017260PEN_LIGHT'L'ED2AAA' 3464393 1.00" .6,.18G�..18/ . " 7. 061f
a
X 0-25582301673 12"" PUMP'PLIER W/GR;IP" 21691;; 1"..00 16".9 5. 16.9c/ 1"= L6.9S
Account Number 385 Name BRYON CHARGE 23.17 Sub Total 23.17
K. SINN Memo:
—^--�� Total Tax 0.00
Grand Total 23.17
S D
T D N E I
A E E CITY OF CARMEL UTILITIES AAmct# 385 Inv:21021345 Term: 1015 SaLes Store: I 27-Jan-17 13=P L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X SSfi7 KEY„BEST- �� 5567 1.00 �3 48 '_,� 3 48/ :_ :, 1., , . 03 '4E,
Account Number: 385 Name: TED A. CHARGE 3.48 Sub Total 03.48
SPEARMAN Memo
Total Tax 0.00
ManuaL Signature Grand Total 03.48
S D
T D N E I
A E E CITY OF, CARMEL UTILITIES AAd1ct#:385 Inv:210222.54 Term:1015 Sales Store: 1 30-Jan-17 10=4 L S
:.
- `
Perso"n�2000�020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 781513611395CM"MA�CH GL9UE 8LK MED 7239007; 1 00 23'9'
X"'
78T5736231b9CM MACH GLOVE BLK'XL 7239023' 1 00.-; 23
_- .: s � � .<� is ,nom
}
X 09'9575348693CM SCKTISPC,.1%2DR; LSR MM ..2300176 1 00 44,95- 44; 9 / "1 44 9c
X 03216710.00'19PENE,T,RANT LUBE 120 w 195925.1.99/
Account Number 385 Name PAT CHARGE 98.96 Sub Total 98.96
RIGDON Memo
Total Tax 0.00
Manual Signature Grand Total 98.96
1
111anks for shopping
our friendt,
./ store
White ' s Ace Hardware-
C:a r ni e !L
731 S Raingelioe Rd
Cum[, IN .16032
317-846-2311
;ITY OF CARMEL UTILITIES ADMIN.
kCCOUNT # 385
ITEM QTY SALUREG EXT
)3 9 80 0 0 17 2 18 6.18
;464393 EACH
PEN LIGHT LED 2AhA
125582301673 W 16.99 16.99
11691 EACH
12"" PUMP FLIER )A/GRI.11"
BT
OTAL s 23.17
TAX $ 0.00
IT 0,117.41_ $ 23 . 17
=7H—Al:,,-(,T-------2T771
AGREE TO PAY THE ABOVE TOTAL ACCORDING TO-
'HE POSTED TERMS !ND CONDITIONS
;IGNATURE BRYON K. SIN!N
:MPLOYEE TERM INV# TIME DATE
?0000004 1024 21 el 16660 10:54 13-Jan-17
Ace Rewards 10 0 199010654410
Your rlicalpt (I
.,Uarantues
your no-hassle-return
IN`1/ 3 COE
PF
,
White'SAWElla,{d Il
le
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL UTILITIES ADMIN.
ACCOUNT 4 385
ITEM OTY SALE/REG EXT
781513611395 1.00 23.99 23.99
7239007 EACH
CM MACH GLOVE BLK MED
781513623169 1 1.00 23.99 23.99
7239023 EACH
CM MACH GLOVE BLK XL
099575348693 1.00 44.99 44.99
2300176 EACH
CM SCKT15PC 1/2DR LSR MM
032167100019 1.00 5.99 5.99
19592 EACH
PENETRANT LUBE 120T
SUBTOTAL $ 98.96
TAX $ 0.00
- TOTAL $ 98 . 96
CHARGE 98.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE PAT RIGDON
EMPLOYEE_ TERM INV# TIME DATE
2000020 1015 21022254 10:44 30-Jan-17 .•
Ace Rewards ID 4 19800654410
Your receipt guarantees
your no-hassle--return
INVOICE