208088 04/10/2012 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: $263.55
CARMEL IN 46032 CHECK NUMBER: 208088
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 263.55 OTHER MAINT SUPPLIES
wilite'SAWEllardware
and Garden C.'enter
ren!Sermie- OWat.r rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 State
STATEMENT ACCOUNT PAGE -JC DATE NO Account
NUMBER
31 Mar 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
DATE INVOICE DESCRIPTION AMOUNT BALANCE
13- Mar -12 2216435 JEFF BARNES 9.78 9.78
16- Mar -12 2217988 JEFF BARNES 59.87 69.65
21- Mar -12 2221505 MARK BAUMGART 166.70 236.35
27 Mar -12 2224878 GARY, LINDENMAYER 0,.43 236.78
29- Mar -12 2225993 JEFF BARNES 26.77 263.55
D Q
APR 0 9 2012
By
7 PAST DUE PAST DUE PAST DUE TOTAL
1 MONTH 2 MONTHS 3 MONTHS DUE
u J'
0 00 000 Or 00 263.55
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Detai Ls 03 Apr -12 12:09 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv :2216435 Term :1010 Sales Store :1 i 13- Mar -12 09 :53 L S
Person:2000082
X F T Scan Number Description Part Qty Price One SeLll Price Per Oty Ext L C
X 008236056600' FH PHILIP SMS Z`:6X1 1/4 H801711 00'° 5.29 4 5.29 1, 05 29`
X 648738041188 CM #2 PHIL SCREWDRIVER'S 2298776` 1,: 00 4.49 '4.49 1. 04.49
Account Number BARNES Memo: 355 Name: JEFF CHARGE 9.78 Sub Total 09.78
TotaL Tax 0.00
Grand Total- 09.78
i
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2217988 Term:1015 Sales Store:1 16- Mar -12 09 :12 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 078477795941 GRND CONNECTOR`20A 125V 32224' 2 00 17.47 17 47 'r 1 34.94
X 0784777 GROUNDNG PLUG 3WIRE 1SA 32,15217; 2 °00 g 9 47. 9':'47 1 '18.94?
m t
X ,08290.1323594'' .16 /3.EXT`CORD:10 ORG's7 J32359� 100,1,'; X5.99. I %5'99/;- 1 X 05:991 a
.,.....r. t ,.gym.....
.,v
Account Number: 355 Name; JEFF CHARGE 59.87 l Sub TotaL 59.87
BARNES Memo Total Tax 0.00
Grand Total 59.87
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv :2221505 Term :1008 Sales Store:1 21- Mar -12 14:25 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X ,7 @8500 �FERTI: =:COME °POTTING SOIL 3CF ;:708500 10.00 16 67 °I 6'67 1 166 70
Account Number: 355 Name: MARK CHARGE 166.70 Sub Total 166.70
BAUMGART Memo
TotaL Tax 0.00
Grand TotaL 166.70
I'
White's Ace Hardware Carmel. Customer Transaction Detai Ls 03 12:09 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv:2221581 Term:5006 Sates Store :l 21- Mar -12 15:25 L S
Person :2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
_Pay_ment Payment of :$-18 '23 -1.00 0 00'- i` =18.23 1 18`23.
r v,
Number: 207267 Name: CITY OF ROACHECK 18.23 I Sub Total -18.23
CARMEL DEPT
i Total Tax 0.00
1 j Grand Total -18.23
1
i S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv:2224878 Term:1008 Sates Store :1 27- Mar -12 09:17 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA., Fastners FA "1.00 500.00- .0.43 tr 00:43 X
Account Number: 355 Name: GARY CHARGE .43 Sub Total 00.43
LINDENMAYER Memo
Total Tax 0.00
Grand Total 00.43
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2225993 Term:1008 Sates Store:1 29- Mar -12 08 13 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 078371900281 FACE SHIELD 9X14-1 2 CLR 21012 1 00' :16 99 {`16 99 1 16 99
—r
1
X 08212353.1,142 WHLTE ROUGE 3.5 OZ 2007003,;; 1 00 j 4 49 E 4' 49V 1 04 Y49+
X,� 1 F x
082901717393<,�,GLOVE'JERSEY 902 LR6P,K6 A', �`77739A .1 00, 5 29F 5:29 1 u' X05 29s, I
Account Number: 355 Name: JEFF CHARGE 26.77 Sub Total 26.77
f,�ea BARNES Memo: Total Tax 0.00
Grand Total 26.77
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$263.55
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 03.31.12 42- 389.00 $263.55
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, April X 09, 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))
03/31/12 03.31.12 $263.55
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