207264 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
V CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $10.00
CARMEL IN 46032
o CHECK NUMBER: 207264
CHECK DATE: 3/7312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 10.00 72000.07
White's AWEHardware
and Garden Center
y ran! Svicc- S,'renl.`i'ri��
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT ED E OfA cco u n t
DATE NUMBER 1 29 Feb 385
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION 7AMOUNT BALANCE
10- Feb -12 2204414 JEFF EARS 10.00 10.00
I
CURRENT PAST DUE PAST DUE PAST DUE TOTAL.
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
10.00 0.00 0 00 X 0.00 10.00
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
v
White's Ace Hapdware-CarmeL Customer Transaction Details 1OZ-M ar-12 09:30 By: 2000006 Page:1
A E L ICITY OF CARMEL UTILITIES Acct#:385 Inv:2204414 Term;1014 Sales Store;1 10-Feb-12 1545 L S
X F T Scan Number Description part 4 QtY Price One Se L 1� Price Per Oty Ext L C
I -111j. �11, x,
Account Number: 385 Name: JEFF CHARGE 10.00 Sub Total 10.00
EADS Memo: Tota[ Tay, 000
Grapd Total 10.00
VOUCHER 116946 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
385 01- 7200 -07 $10.00
Voucher Total $10.00
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 CARMIEL
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 3/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2012 385 $10.00
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