207267 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANCELINE ROAD
CHECK AMOUNT: $18.23
CARMEL IN 46032
CHECK NUMBER: 207267
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 18.23 OTHER MAINT SUPPLIES
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statem
STATEMENT ACCOUNT PAGE 1
L
DATE L
29 Feb 12 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.- SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
PATE -e! INVOICE �DESCRIRTION �yBALANCE
30 Sep 2146056 RAPHAEL BURKE 119.00 119.40
01- Deb -11 2176158 RAPHAEL BURKE 25.01 93.99
09- Dec -ll 2180074!' 88 =80 1L
_26- Dec =11 2187254'; .,PAYMENT _,,,26 106.93
28- DeC -11 2188041 GARY LINDENMAYER 8.99 97.94
03- 3an -12 2190125 GARY LINDENMAYER 12.99 84.95
18- Jan -12 2196101 GARY LINDENMAYER `a 1$,.87 -66 08�_
10= Feb -12,. 2204228: _,JEFF BARNES •,61.99.,�. 09
15- Feb -12 2205958 JEFF BARNES 11.97 7.88
17- Feb -12 2206611 GARY LINDENMAYER 10.35 18.23
D Q D
MAR 12 201
a
_.:CURRENT° PAST DUE .PAST= DUE_r,; -j PAST `.TOTAL
AMT DUE 1°- MONTH" "2 .MONTHS a3WMO NTH S. DUE
a
18.23 00` A ��0 00T' 004t 18.23
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
is
White's Ace Hardware Carmel Customer Transaction Details 02-M I ar 09:30 By; 2000006 Page; I
T D N
A I I ICITY 11 IAIIII DEPT Acct#:355 Inv;2204228 Term:1015 Sates Stored 10-Feb-12 09:51 L S
Person;2000009 I
X F T Scan Number Description Part I Oty Price One SeLL Price Per Oty Ext L C
FLOOR. SC R '4 H L W 11— F24 48 i 24.
RA 4'
2
X; 02628290 044,,.ASHOPVAC XART
"24054
',-,4�,',07 9423,1945,1'�I �Y� �REPLi-,�511 -F/19i2ib� 'A'
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Account Number: 355 Name: JEFF CHARGE 61.99 Sub Total 61.99
i Lam. f r I BARNES Memo; Total Tax 0.00
Grand Total 61.99
S D
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv 2205958 Term:1015 Sales Store:1 15-Feb-12 08:05 L S
Person:2000082 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
—7.7,
2
X ":`0082 361 8.1524 ��L,,.,,'HEAV, .DUT,�HANGINPSFT
Account Number: 355 Name: JEFF CHARGE 11.97 Sub Total 11.97
BARNES Memo: i Total Tax 0.00
Grand Total 11.97
S 0
T D N F I
A E E ICITY OF CARMEL DEPT Acct#;355 Inv:2206611 Term:1014 Sales Stored 17 08:31 L S
Person:2000015 I
X F T Scan Number Description I Part Qty Price One Sell Price Per Oty Ext L C
00 67
--j
X 070798902775 5,
7 9 68� 1 9 6V I
LD OOD,CONTACT,,.CMNT 948"--,
0 9 A
Account Number: 355 Name: GARY CHARGE 10.35 Sub Total 10,35
LINDENMAYER Memo: Total Tax 0.00
Grand Total 10,35
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$18.23
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
4 '3'�;-5
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 02.29.12 42 389.00 $18.23 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 12, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/12 02.29.12 $18.23
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
20
Clerk- Treasurer