207270 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $10.47
CARMEL IN 46032
�o CHECK NUMBER: 207270
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 10.47 OTHER EXPENSES
White's ®Hardware
and Garden Center
y r at ,F— ire- Vrear.rr ce
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE
DATE NO
OfA cco u n t
NUMBER
29- Feb -12
TO: CITY OF CARMEL SEWER
COLLECTION''`''`*
760 THIRD AVE. SW, #110
CARMEL, IN 46032
1
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT
06- Feb -12 2202844 RANDY L. MASSINGILL 10.47 10.47
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CURRENT 7PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE ONTH 2 MONTHS 3 MONTHS DUE
10.4700 10.47
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware-Carmel- Customer Transaction Details 02-Mar-12 09:30 By; 2000006 Page; 1
S D
T D N E I
A I I 111TI 11 CARMEL SEWER Acct#:371 Inv:2202844 Term;1015 Sales Store I 06-Feb-12 09 Sg L S
Person:2000009 I
X F T Scan Number Description Part 4 Qty Price One Se I L Price Per Qty Ext L C
01 00
X, 113 SLCN
7
X 4i431 -6
�2 0 �:!�2`49" 2',44f,/
'906018 WO&rSHIMS: 4
0 98
Account Number: 371 Name: RANDY CHARGE 10.47 Sub Toto L 10.47
L. MASSINGILL Memo:
Total, Tax 0,00
Grand Total 10.47
T 0 N E I
A E F ICITY OF CARMEL SEWER Acct#:371 Inv:2209058 Term:5006 Sal-es Store I 23 16:06 L S
Person:2000006 I
X F T Scan Numbei Description Part Qty Price One Sell Price Per Qty Ext L. C
�,ayfn n
'Payme meat 3
A
Number: 206489 Name: CITY OF ROACHECK 9351 Sub Total -93.51
CARMEL SEWER
Total Tax 0.00
Grand Total -93.51
VOUCHER 116947 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 $10.47
Voucher Total $10.47
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 3/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2012 371 $10.47
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