334487 01/18/19 (�"p''"i CITY OF CARMEL, INDIANA VENDOR: 037500
• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********1 1.58*
9 j�a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 334487
M�roN CARMEL IN 46032 - CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 11.58 OTHER EXPENSES
VOUCHER NO. 183754 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WHITES ACE HARDWARE INC CITY 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
11.58 3750U Purchase-OrderNo.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Water Utility 731 S. RANGELINE ROAD Due Date
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 INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
390 01-6200-04 $11.58 and received except 12/30/2018 390 $11.58
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.AWEmrdware
angl Garden Center
!f ren!Swoi�r-y ra rd:94ru
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENTS A`CCOUN,T PAGE DATE Of ACCOZ�/lit
_ NUMBERi NO
31-Dec-18 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
:DDATE. ,INUQI'tE ;a,.:i DESCjRTPTIQN AMOUNT. BALANCE.
03-Dec-18 21338393 TAMES ALFORD 2.97 2.97
7 Dec 18 21344404 ]AMES ALFORD 4.76 7 73
21 _D_ec__18 _m2134607 �oHN'MASCARI,._._ 11._5T8 '
l
�1
CU;RR ENT:
PASTr,DU,E PAST::DUE' PAST DUE TOTAL
AMT'DUE': 1MONTH s:2,'MONTHS 3 MUNTHS, DUE
11. 58 j0 00 0 0n 0�00 11. 58
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Jan-19 08:38y: 2000005 Page:
T D N S D
E /
A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21338393 Term:1024 Sales Store:l 03-Dec-18 10: L S
Person:20000047
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
FA FASTNf2S'° r w" ,
Account Number: 390 Name: JAMES CHARGE 2.97 Sub Total 02.97
ALFORD Memo: Total Tax 0.00
Grand Total 02.97
T D N S D
E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21344404 Term:1015 Sales Store:1 17-Dec-18 13: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
FA FASTNERS• r f FA a50 1`
4 OC 0 0( 7�/ 1 041� �(b_,. �.. , _
Account Number: 390 Name: JAMES CHARGE 4.76 Sub Total 04.76
ALFORD Memo: Tota l Tax 0.00
Grand Total 04.76
T D N S D
E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21346075 Term:1014 Sales Store:1 21-Dec-18 11:1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS� Y
a FA 3 6 500 Oi Q 4C/ 1 07 Zf X
�. ems•. .�X
Account Number: 390 Name: JOHN CHARGE 3.85 Sub Total 03.85
MASCARI Memo:
Total Tax 0.00
Grand Total 03.85