326414 06/15/18 I Coq
CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*******237.48*
/ ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326414
CARMEL IN 46032 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 237.48 OTHER EXPENSES
VOUCHER NO. 185734 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WHITES ACE HARDWARE INC CLTY OF CARMEL
731 S. RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
237.48 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Wasterwater Utility 731 S. RANGELINE ROAD Due Date
*A 9 BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE- IN
# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
372 01-720H-08 $237,48 and received except 6/11/2018 372 $237.48
I�
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
White's AW Hardware
and Garden Center
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL I.N 46032
317-846-2311 Statement
STATEMENT ACCOUNT E
E
O fAccoun
DATE :NUMBER 31-May-18 372
TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASESAREDUE AND PAYABLE BY LAST DAY OF BILL-ING
DATE INVOICE QESC;RZPTI'ON . OUNT 7=7
08-May-18 21227798 BILL KELLAM 237.48 237.48
CURRENT ; ?;A ST ,:DUE PAST !;DU.E PAST DU,E";• ;TOTAL:
AMT DUE : 1 .MON7H 2 MONTHS: 3 .MONTH.S DU E, `<:
237.48 0 00 0 00 0 00 237.48
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:2By: 2000005 Page
S D
T D N E I
A E E JCITY OF CARMEL DEPT. OF HAAdct#:372 Inv:21227798 Term: 1024 Sales Store: l 08-May-18 12:5 L S
Person:2000028
X F T Scan Number Description Part q Oty Price One 'Se LL Price Per Qty Ext L C
X @716;914093.42 TRASH.CAN 2®.;GAL GRN 7@439 2 0@' "IS 9� ( 15` 9�I i 31 9F`
X 0515;96@13455FRASHGA'N 45GL WHEEt5 GRN � 71@8723 � � 00 32 9� f 32; 4 / 1 9% 9a:
X @319:4919381ZFRNC F,L1`f� 2@X25X5 NNYWELL � 4165072; � 1 0@ 30 9F 3@ 9E/ 1 30 9E':
X @41X%%@5@9fti@OIt A63QR8 GMp{I 50# ' ' 14982G@' 2 0@ 'ti 9C `' 1t� 9�1 1 :, 23 9£,
X Y @829012609675TRAIGH7 TWIST NtI2Z1E 73@329@' 1 @@ 6 59 G591 1 @6 5s
X @829:@1215783ACE NbXTLDZR& FRT T,({IG 71682891 1 0@ 9 99 9:891 1 @9 9�"
X � ,' $59$26696023CM PREM, GARDEN HOSE`S@'
Account Number: 372 Name BILL CHARGE 237.48 Sub TotaL 237.48
KELLAM Memo
Total Tax 0.00
Grand Total 237.48