206488 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
c 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $93.51
CARMEL IN 46032
CHECK NUMBER: 206488
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 93.51 OTHER EXPENSES
White's Hardware
a Gurde n Center
!urea! Sewt4 a -qwa/ ✓rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a te m ent
STATEMENT ACCOUNT E A CCo u n t
DATE NUMBER 31 Tan 371
TO: CITY OF CARMEL SEWER
COLLECTION'
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
12- ]an -12 2193820 micha 19.48 L/ 19.48
17- Tan -12 2195924 DARRYL WAYNE BELL_ 11.04 V 30.52
17- )an -12 2195966 DARRYL WAYNE BELL 6.97- 23.55
24- Tan' -12 2198109: RANDY L. MASSINGILL 22:92 -a/ 46.47_
26- Tan -12 2198923 LARRY L. EIDSON 7R. 23.06 69.53
31- )an -12 2200886 MICAH W. BECK 23.98 93.51
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CURRENT :PAST DUE PAST DUE PAST DUE. TOTAL
'AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
93.51 0 00 0 00 s0:00 93.51'
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 02- Feb 12 08:51 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv:2193820 Term: 1008 SaLes Store:l 12- Jan -12 10:37 L S
Person:2000014
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X 082901011989 ACE ALKLN 9V 4PK 3016649 1.00 10:99 X10 99
182292171 LAV u 1 X10 99�
m
X 074` •SOF =TSOAP 8CHAM 7. f
56Z s� 4 9114216 4.00 2.99° „1:00/ 1 04.00`
X 037000222057 ULTRA DAWN DISH SOAP 2402 7379965 1.00`- 4:49 4,49 1 04.49
Account Number: 371 Name: MICAH CHARGE 19.48 Sub TotaL 19.48
W. BECK Memo m i cha
(J Total Tax 0.00
Grand TotaL 19.48
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv:2195924 Term:1010 SaLes Store :l 17- Jan -12 14 :39 L S
Person :2000082
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X n 636660105214 3%4X48 GALV PIPE TBE
1:00 11.04 11.04 T 11.
417 -94 X04
Account Number: 371 Name: DARRYL CHARGE 11.04 Sub Total 11.04
WAYNE BELL Memo
TotaL Tax 0.00
Grand TotaL 11.04
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2195966 Term: 1014 SaLes Store :l 17- Jan -12 15 :11 L S
Person :2000015
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
4.1714' 3/4X48 GAI P IPE TBE 41714' 1 :00.` 11.04' 9'1.0'4 1 "11.0'4
X 091111020025 MTL CONDUIT 3/4 EMT 30280 1..00 4.07 4.07 1 ®4.07
Account Number: 371 Name: DARRYL CHARGE -6.97 Sub Total -06.97
WAYNE BELL Memo
(y Total Tax .00
O Grand Total -066.97
White's Ace Hardware Carmel Customer Transaction Details 02- Feb 12 08 :51 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2198109 Term:1008 Sates Store :l 24- Jan -12 08: 3q L S
Person�2000082
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 04316881 "4607 ACE'SOFT WHT 75W 4PK A 31342 2,.00 1.29 1.29 1 02.58
X 071497106346 FACTORY SALE 2 "'PNTBRUSH, 1394956 1.00 2.49 2.49 1 02. "49
A 071497162656 FACTORY BRUSHES 3PK 108548 1.00 s 7.09 1 07.09
X ..071497169815 .PNTR CHOICE -CVR 3/8" 6PK j' 1394915 1.00 8.76 8.76 1 08.76
X 074182292171 SOFTSOAP LAVBCHAM 7.502 ?9114216 2.00 2.99 1.00 is r 02:00
Account Number: 371 Name: RANDY CHARGE 22.92 Sub Total 22.92
L. MASSINGILL Memo: Total Tax 0.00
Grand Total 22.92
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T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv:2198793 Term:5006 SaLes Store :l 25- Jan -12 15 :53 L S
Person:2000006
X F T Scan Number Description Part Oty Price One Se IL Price Per Oty Ext L C
Payment Payment of't5.11 -1.00 0.00 -05:11
Number: 205633 Name; CITY OF ROACHECK 5.11 Sub Total -05.11
CARMEL SEWER
Total Tax 0.00
Grand Total -05.11
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv :2198923 Term :1008 Sales Store:l 26- Jan -12 09 :52 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 039922540202::, CAULK GUN X 1/:10 GAL COMMT 12800 1:00 6.59_ `x`6.59 1 06.59
082901113164 ACE SLCN CAULK CLRCART -.A 3�
X, 11316
3.00,. 5 49 a 5 49 1 16.47
7�<l Account Number; 371 Name: LARRY CHARGE 23.06 Sub Total 23.06
L. EIDSON JR. Memos Total Tax 0.00
Grand Total 23.06
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o e Hardware-Carmel
Customer Transaction Details 02- Feb -12 08 :51 By: 2000006 Page:3
P► S D
E I
aLes CITY OF CARMEL SEWER Acct #•371 Inv:2200886 Term 1015 ?arson 2000009 Store d
31- Jan -12 13.49 L S
E Qty Price One Sell Price Per Oty Ext L C
Scan Number
Description Part
2.00- 111.99 1`1.99 1 23,98
052427600356 GORILLA TAPE 1.88X35Y0S 103727
F
Account Number 371 Name: MICAH CHARGE 23.98 Sub Total 23.98
W. BECK Memo Total Tax 0.00
Grand Tota t 23.98
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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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 371 $93.51
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
Till c,.'\ nL-
Date Officer
VOUCHER 116724 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
371 01- 7200 -02 $93.51
Voucher Total $93.51
Cost distribution ledger classification if
claim paid under vehicle highway fund