208092 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: $115.47
CARMEL IN 46032 CHECK NUMBER: 208092
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 115.47 OTHER EXPENSES
NN kite's Hardware
and Garden Center
lfrul.srrui,r y,«� .r
WHITE'S ACE HARDWARE- CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT, PAGE ®�Account
"DATE NUMBER. NO
31 Mar 12 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION'
3450 W. 131ST ST.
CARMEL, IN 46074 U
Q 1
V
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
07- Mar -12 2213757 MATT MCNULTY 9.93 9.93
09- Mar -12 2214508 JERRY SMITH 81.37 91.30
09- Mar -12 2214727 RICK ALVEY 6.18 97.48
16- Mar -.12 _2218308, JERRY SMITH 3.09 100.57
23- Mar -12 2222421 RICK ALVEY 14.90 115.47
„'CURRENT PAST DUE' PAST DUE PAST DUE TOTAL
AMT DUE, kl MONTH 2 MONTHS 3 MONTHS. DUE
i le
115.47 0 00 0 00 00 115.47
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
VOUCHER 114171 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
390 01- 6200 -04 $322.82
R I 01- teaml U lF It 5-.LA
Voucher Total q 5S ,2 s
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 4/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2012 390 $322.82
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