207273 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. RANGELINE ROAD CHECK AMOUNT: $52.66
CARMEL IN 46032 CHECK NUMBER: 207273
CHECK DATE: 3113/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 52.66 OTHER EXPENSES
NVltite's AWERardware
mul Gurden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
29- Feb -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
02- Feb -12 2201530 MIKE LUPER 0.71 0.71
Feb -12 2206791 ALDWIN_ CASTANTDA 9.61 10.32
21- Feb -12 2208224 JERRY SMITH 9.20 19.52
21- Feb -12.
22Q825_5 23.55_ 43.97
22- Feb -12 2208509 MIKE LUPER 9.59 52.66
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
52.66 0.00 -0.00 0;00 52.66
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
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 E E CITY OF CARMEL WA TER Acct #:391 Inv:2201530 Term: 1008 Sales Store:I 02- Feb -12 10:26 L S
Person:2000014
X F T Scan Number Description Part Qty Price One SelI Price Per Qty Ext L C
rc r
K 611942082032 PVC CODPLING 3 /4FPT 44895' 6 a 1.00 `'0 71'- 0,1,71 `,1 r ,f DO 71
Account Number: 391 Name: MIKE CHARGE .71 Sub Total 00.71
LUPER Memo:
Total Tax 0.00
Grand Total 00.71
S 0
T D N E
A E E CITY OF CARMEL WA TER Acct #:391 Inv :2205791 Term: 1008 Sales Store :l 17- Feb -12 14:21 L S
Person:2000082
X F T Scan Number Description Part f Qty Price One Sell, Price Per Qty Ext L C
A FAF steers FA'_ 1 00 500 00 v1.39 7 DT 39 a� 7L
FA 6 '00 500 00 0.50 7 03.00 X'=
a' FA Fastners,
X .FA Fastners FA 0 0 300.06 7,59 1 02 59X
a
A 053538101121 THREAD'aR00 518- 5080576 1.00 2: &3 .,02 63,
re
tt _,__.._...,Account Number: 391 'Name: ALDWIN CHARGE 9.61 Sub Total 09.61
J CASTANTDA Memo, Total Tax 0.00
r l Grand Total 09.61
S D
T D N E I
A E f [CITY OF CARMEL WATER Acct #:391 lnv:2208224 rerm:1008 Sales Store:l 21- Feb -12 12:11 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
f 082961452782. TEFLON TAPE1 /2X300 A 45278<
z
2.00.E v .2 78 2;18 1 Od 36',
Xs 082901430735 BRgS5 HEX ,NIPPLE 1 /4/APT 43073' 1 254 7 -02. 5�
5 r ef 7
082907424275 FLARE ADAPTER 1/4X1 /4FPT 42421
DO 2 54
7 00 2 30 2:30 1 02 30-
s z
Account Number: 391 Name: JERRY CHARGE 9.20 Sub Total 09.20
SMITH Memo: Total Tax 0.00
Grand Total 09.20
White's Ace Hardware Carmel Customer Transaction Details 02- Mar -12 09:30 By: 2000006 Page :2
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct# :391 Inv :2208255 Term :1010 Sales Store:l 21- Feb -12 13:07 L S
Person:2000082
X F T Scan Number Description Part L Qty Price One Sell Price Per Qty Ext 1 C
Xs X 082901430223 CMPRESSN`ADAPT 318X772MPT 43021 2 00 3,49 3. d 9 1 06 98.
ti' 1 =r
X� x081901426332 CMPRESSN ELBOW 3 /8X1 /2MPT
42633 3 00 4 59 4.59 73 77
X,- 082901430629 BRASS PLUG SQ HD °1 Q �i 43062.,: 5 7�00
2 80 2`80 1 T 02.80_
Account Number: 391 Name: JERRY CHARGE 23.55 Sub Total 23.55
SMITH Memo:
To to I Tax 0.00
Grand Total 23.55
S D
l' D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv :2208509 Term:1015 Sales Store:l 22- Feb -12 70:27 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X r 082907430742 BRASS NEX NIPPLE 3 18MPT 43074 1.00
J. 3.22 1 7`• 03.22'
X 094857077674 BRASS TEE 3 18FPT.- 42056 1.00 6 37 6.37 1 06 .37.
Enter Notes i
Account Number: 391 Name: MIKE CHARGE 9.59 Sub Total 09.59
LUPER Memo: Total Tax 0.00
Grand Total 09.59
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :397 Inv:2209073 Term:5006 Sales Store:l 23- Feb -12 16 :14 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per qty Ext L C
Ra
Yment.�h: of $4•.99 00 0 00• 4.99 /''7` -04 99
Number: 206496 Name: CITY OF ROACHECK 4.99 Sub Total -04.99
CARMEL WATER Total Tax 0.00
Grand Total -04.99
VOUCHER 113914 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $52.66
Voucher Total 1 Ljq- 1 7 "C 6
Cost distribution ledger classification if T
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 1 have audited same in accordance with 1C 5- 11- 10 -1.6
Date Officer