207272 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
s ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $91.50
CARMEL IN 46032
CHECK NUMBER: 207272
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 91.50 OTHER EXPENSES
White's /WEHardhcare
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317 846 -2311
STATEMENT ACCOUNT PAGE O� e ^O u n t
DATE NUMBER NO jj(
29- Feb -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
06- Feb -12 2202952 DANIEL JENKINS 23.98 23.98
13- Feb -12 2205517 BRIAN TOLAN 31.53 55.51
14- Feb -12 2205673 JAMES ALFORD 0.30 55.81
14_- Feb,_712 ___220.5772 _BRIAN TOLAN 5.2.4_ 61.0.5
27- Feb -12 2210271 TJ(AMADOU) DIALLO 21.96 83.01
27- Feb -12 2210540 WILLIAM BELL JR. 8.49 91.50
`CURRENT PAST DUE PAST DUE PAST.DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
91.50 0.00' 0':
91.50
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 02- Mar -72 09:30 By: 2000006 Page:1
S D
T D N E 1
A E E CITY OF CARMEL WA TER Acct #:390 Inv:2202952 Term :1014 Sales Store :7 06- Feb -12 13:32 L 5
Person :2000082
X F T Scan Number Description Par Qty Price One SelI Price Per Qty Ext L C
X 062907409731 TEFLON TAPE 112X600 A 40973 2.00 9 2 "79 1 ;DS 58a
082901705420 ,HOSE ADAPrFH X 3L4FPT 70541'i' 1 00; 3 93 3`93 7 '03 93
r
X. 082901719335 HOSE ADAP_lJHX3 „4bIPX1 /2FPT 77933, 1 00” 3.93 3' 93 7 03.93
X 032888030039' HOSE -8100 `7/2MPT =A 41972 2. -00 5.2T 5 27 1 10. 54
Account Number: 390 Name: DANIEL CHARGE 23.98 Sub Total 23.98
7 J JENKINS Memo: Total Tax 0.00
T7 VV Grand Total 23.96
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :390 1nv:2205517 Term: 1015 Sales Store :7 13- Feb -12 15 :59 L S
Person :2000009
X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C
X' 082901345480 RING TERMINAL 12 -10'
A 34548 .49 7;00 0 99 0 99 1 °OO
u 1
X 082 90 13 4 54 4 2 RING TEldS1I
NAL 12 -10 A
34544 7.00 D 99 0.99 1 =`00.99
X 032076002534• "WIRE CONN YEL,PK25:, A 34921 2 "7.00. 2.78 1.78 7 02 78
X` 032076002510 WIRE CONN, ORG PK25 A 349204 x 1 00 Z 78 2:78 i 02 78,:'
X 008236220872 "SS FENDER: WASH, 1 14X7 7/4 H830672 1`00 =23.99 .23;`99 L 1 23.99
Account Number: 390 Name: BRIAN CHARGE 31.53 Sub Total 31.53
TOLAN Memo: To to I Tax 0.00
kV c/1 Grand Total 31.53
S D
T D N E 1
A E F CITY OF CARMEL WATER Acct# :390 lnv:2205573 Term: 1010 Sales Store :7 14- Feb -12 10:19 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA' Fas tners FA y 3 00 500 OD 0 70
Account Number: 390 Name JAMES CHARGE 30 Sub Total 00.30
ALFORD Memo: Total Tax 0.00
Grand Total 00.30
White's Ace Hardware Carmel Customer Transaction Details 02- Mar -12 09:30 By: 2000006 Page: 2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2205772 Term:1015 Sales Store:l 14 Feb 13:02 L 5
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X FA v Fastners, w FA 0.
7 OQ
500 00 85 7 00 85' X"
X �FA i fastriers FA 4 k `1.00 500 00 0: 70 /7. 00 10 X
3
04252608327
,'TAP 6W ,T)W A 23723 `1.00 4.29 4:29 t 1 04.'29
Account Number: 390 Name: BRIAN CHARGE 5.24 Sub Total 05.24
y TOLAN Memo: To to I Tax 0.00
Jl o jt Grand Totai 05.24
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2209074 Term:5006 Sales Store:l 23-7;T7;27 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
Pa Pa ent oF.$199 99 ej r.r f 1. D0; 0 00 o-' 199 99 "199
.99
y J 4 J 1
p .c
a ;2 i.:
Number: 206496 Name: CITY OF ROACHECX 199.99 Sub Total 199.99
CARMEL WATER
Total Tax 0.00
Grand Total 199.99
S D
T D N E 1
A E E CITY OF CARMEL WATER Acct #:390 Inv :2210271 Term :1015 Sales Store:l 27- Feb -12 09:55 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X a.._. V 082901.773164ACE SLCN'CADLX -;CLR' +CART A 77316 5 49 r 5:'49" 1 -21 96.E
00
Account Number: 390 Name: TJ CHARGE 21.96 Sub Total 21.96
(AMADOU) DIALLO Memo: Total Tax 0.00
jj'L Grand Total 21.96
White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-12 09:30 By: 2000006 Page
S 9
T D N E I
A E E CI TY O F CA RIIEI WA T,91 Accr#:390 inv:2210540 Term:7014 Sales Store:7 27-Feb-12 75:53 L 5
Person:2000082
X F T Scan Number Description Part Ory Price one Sell Price Per Qty Ext L C
:'31 20732
6. i', 6.49
"'A 1 ob
q12800,
Account Plumber: 390 Name: MAZE 8.49 Sub Total 08.49
WILLIAM BELL JR. Memo: To ta Tax 0.00
Grand Total 08.49
VOUCHER 113914 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 45032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
o
391 01- 6200 -06 $52.66
�1f 5 Z
Voucher Total 1 Ll q 6 6
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 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 391 $52.66
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