206496 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $204.98
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD
o CARMEL IN 46032 CHECK NUMBER: 206496
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 204.98 OTHER EXPENSES
White's d ,Hardware
and Garden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317- 846 -2311 Statement
STATEMENT ACCOUNT PAGE Of d 11co u n t
DATE NUMBER NO G. fZ
31- Jan -12 390 1
TO: CITY OF CARMEL WATER
DEPT.**=
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
05- Jan -12 2190948 DANIEL JENKINS 100.58 100.58
05- 3.an 12._... .2191014 DANIEL_ JENKINS 38.47 139 0 5_.
05- Jan -12 2191101 KRIS ANTHIS' 10.50 14 55
06-- Jan -12 2191403- JACK SPEARS 12.47. 162, -02_
10- Jan -12 2193132 KRIS ANTHIS 18.28 180.30
17- 3an -12 2195756 TJ(AMADOU) DIALLO 14._53 194_.83
27- ]an -.12' 2199307 JAMES ALFORD 5:16 199.99
CURRENT PAST DUE _PAST DUE PAST DUE TOTAL.
AMT DUE I MONTH 2 MONTHS 3 MONTHS DUE
199.99
0.00 0 00' 0 00 "i t 199.99
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
A E E CITY OF CARMEL WATER Acct #:390 Inv:2190948 Term:1008 Sales Store:I 05- Jan -12 09 :03 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X %'082901069454,' RUST STOP =NEUT GL 1g6�pgg
1 00.: 26`:9 26 89 '1 26.89'
X 683264312661 ELL 90DEG 318CX318C 41319 4.00 1.57
06.28
X 071497744003 PRO /000- Z.ROCR CVR1 /2 2P 1238922 3:00.6.49 6,99 -,1 19 47�w
Al
ti
X x `683264308985 COOL I NG'3 /,SCX3 /BC 412,92 3.00' 0.69 0:69 ��1 02.07
X 683264326682 TEE 378CX3/8CX3/8C 41326 3.00 4.96 4.96 1. 14.88
X 47339 UNION 3/8CX3/8C 413+9! s 3.00. 14 99 5.79 °1 17.37
X 071497106346 FACTORY SALE 2 ":PNTBRDSH' 1394856 5.00:. 2.4 9" 2r49 1 12.45
X 22085 ACID SWABS A 22085 3.00 0.39 0;39 _1, 01,17
Account Number: 390 Name: DANIEL CHARGE 100.58 Sub Total 100.58
JENKINS Memo: Total Tax 0.00
Grand Total 100.58 =t
i.
S D
T D N E I
A E E J OTY OF CARMEL WATER Acct #:390 Inv:2191014 Term: 1010 Sales Store:1 05- Jan -12 11:18 L S
Person:2000082
X F T Scan Number Description Parr Qty Price One Sell Price Per Qty Ext L C
X 052541140004 -1.JOZ N'OKORODE FLUX," 20586`'`
:4
1:00 <3.49 3 9 �1 03 49
X 031427135051 '50/50 SLDR SLD WIRE 1LB 24651 1.00 17 99 1799 zl 17.99
X 031427124062 -0 A a;
y 4 0 /60 SLDRTACID -CORE �1L8 2464,4 1 '00 rz' 16.99 16.99 •;7
Account Number: 390 Name: DANIEL CHARGE 38.47 Sub Total 38.47 r
JENKINS Memo:
Tota I Tax 0.00
Grand Total 38.47
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
A E E CITY OF CARMEL WATER Acct #:390 Inv :2191101 Term:1015 Sales Store :l 05- Jan -12 13:02 L. S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901404026 DUCT TAPE 1.88X60YD A 40402 2 5.25 5.25 1 10.50'
Account Number: 390 Name: KRIS CHARGE 10.50 Sub Total 10.50
i� JG'% IANTHIS Memo:
Total Tax 0.00
7
Grand Total 10.50
S D
T D N E l
A E E CITY OF CARMEL WATER Acct #:390 lnv:2191403 Term: 1014 Sales Store:1 06- Jan -12 10:50 L S
Person:2000015
X F T Scan Number Description Part
Qty Price One Sell Price Per Qty Ext L C
X 082901239338 FLASHLIGHT 9 LED ALUM 3251436 1.00 6.99 6.99 1 06.99
X 041333600017 DURACL ULTRA ALKLN AA 4PK 3136176 1.00 5.48 5.,48'/ 1 05.48
y
Account Number: 390 Name: JACK CHARGE 12.47 Sub Total 12.47
<ir2
7 7
7 7 SPEARS Memo:
Total Tax 0.00
Grand Total 12.47
S D
T D N E I
A E E [CITY OF CARMEL WATER Acct #:390 Inv:2193132 Term:1015 Sales Store:1 10- Jan -12 14:23 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 076818030010 HOUSEHOLD GOOP 3.70Z A� 17371 4!00 4.57 4.57 1 18.28 0
Account Number: 390 Name: KRIS CHARGE 18.28 Sub Total 18.28
/ANTHIS Memo:
Total Tax 0.00
Grand Total 18.28
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:51 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER Acct #:390 Inv:2195756 Term:1010 Sales Store:l 17- Jan -12 10:12 L S
Person:2000082
X F T Scan Number Description Part. Qty Price One Sell Price Per Qty Ext L C
X 082901220275 ACE TORCH,REFILL CYLDR A 22027 1.00 2.99 2.99 1 02.99
X 082901001522 STRIPING SPRAY WHITE 1001122. 2.00, 5.77. 5.77 1 11.54
Account Number: 390 Name: TJ CHARGE 14.53 Sub Total 14.53
(AMADOU) D/ALLO Memo:
Total Tax 0.00
Grand Total 14.53
S D
T D N E I
A E f CITY OF CARMEL WATER Acct #:390 Inv:2198791 Term:5006 Sales Store:l 25- Jan -12 15:52 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of $8.99 -1.00 0.00 -.8.99 1 08.99
Number: 205636 Name: CITY OF ROACHECK 8.99 Sub Total -08.99
CARMEL WATER
Total Tax 0.00
Grand Total 08.99
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 In v:2199307 Term: 1008 Sales Store:1 27- Jan -12 11:37 L S
P erson:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA F,astners FA 12.00 500.00 0.43 1 05.76 X
Account Number: 390 Name: JAMES CHARGE 5.16 Sub Total 05.16
ALFORD Memo:
Total Tax 0.00
Grand Total 05.16
White's Hardware
and Garden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 St a tement
STATEMENT ACCOUNT PAGE ®fA c O u n t
DATE NUMBER NO
31 3an 12 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION"*
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
18 3an 12 2196166 DON SIMPSON 4.99 4.99
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
4.99 0_ 00 0.00 0.:00 4.99
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:51 By: 2000006 Page:1
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T D N E
A E E CITY OF CARMEL WATER Acct #:391 Inv:2196166 Term: 1015 Sales Store:I 18- Jan -12 11:29 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 041333103105 BATTERY- LITHIUM 3V 2032 3Q08737 1.00 4.99 4.99 1 04.99
t Account Number: 391 Name: DON CHARGE 4.99 Sub Total 04.99
SIMPSON Memo: Total Tax 0.00
Grand Total 04.99
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 2/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/3/2012 390 $199.99
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
VOUCHER 113655 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032 WAS
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $199.99
3C of ca,z M 0� .99
Voucher Total aO� $99
Cost distribution ledger classification if
claim paid under vehicle highway fund