205632 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $25.98
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
oa CARMEL IN 46032 CHECK NUMBER: 205632
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 25.98 OTHER EXPENSES
White's Iimliardware
and Garden Center
rya! Cerr ire tn! ,%liar
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032 I�
317 846 2311 Statement
STATEMENT ACCOUNT EcoE DATE NUMBER O A CCO u n t
31 DeC 11
TO: CITY OF CARMEL SEWER
DEPT.
760 THIRD AVE. SW, #110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT, BALANCE.
06-Dec-11 2178560 LARRY D. SCHIMMEL 8.01 8.01
13- Dec -11 2182226 JEFFREY A. COOPER 17.97 25.98
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
25.98 0..00 0.00 u0' ?00 25.98
c. to 4 i i:
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
I
White's Ace Hardware Carmel Customer Transaction Deta Ls 04 Jan -12 10:04 By: 2000006 Pagel
S D
T D N E
A E E CITY OF CARMEL SEWER Acct# :370 I Inv:2178560 Term :1014 Sales Store :1 06- Dec -11 08:42 L S
Person :2000015
1 X F T Scan Number Description Pert Qty Price One Sell Price Per Qty Ext L C
X 029274004347 SHELF WHT,12X24 A
t
1 57958`.
1 00 5 47 5 47 l 1 05 47
X 082901139898 SHELF:BRACKET'IOX12 -6RY A. 529422$ 2 00� 1 27
Account Number; 370 Name LARRY CHARGE 8.01 Sub Total 08.01
s— D. SCHIMMEL Memo:
Total Tax 0.00
Grand Total 08.01
I
I
S D
T D N i 1 E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv:2182226 Term :1008 Sates Stare: 13 Dec 12 =50 L S
Person;2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 07778 0
9 56301 THERMOMETER OTDR RD "6M0 A °67538 2 00 4 99 4 99, 1 09 98
X 077784059890 MEAT,,THERMOMETER ',A r �i fi7537- 1.00 7 99 p 3� 99 1 07 99 a. L.aa
Account Number :1370 Name: CHARGE 17.97 Sub TotaL 17.97
f JEFFREY A. COOPER Memos Total Tax 0.00
(f Grand Total 17.97
I I
VOUCHER 116564 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
370 01- 7202 -06 $25.98
Voucher Total $25.98
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 370 $25.98
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