209390 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $143.18
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 209390
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 143.18 OTHER MAINT SUPPLIES
i
White's AWEHardware
and Garden Center
ljra! Sartdct- S.'Menl.%rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Stetom pn
STATEMENT ACCOUNT PAGE L �b0�
DATE NUMBER NO A c u n t
�.30 _w,,� 1�_n..
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 ,'a BALANCE_'
02- Apr -12 2228207 MARK BAUMGART 35.97 35.97
13- Apr -12 2233995 JEFF BARNES 13.11 49.08
13.- Apr -12s. 2234215 RAP,HAEL BURKE 3`.29''-
17`- Apr -12.- .`.2236110`. JEFF.,-BARNES, ..18. -99 71.36_°
18- Apr -12 2236777 GARY LINDENMAYER 8.99 80.35
25 Apr 12 2240827 RAPHAEL BURKE 26.38 106.73
26- Apr -12 2241392: RAPHAEL BURKE 17.46, 124.19
30= Apr -12 2243137.'GARY 18.99 143.18'.
D Q
MAY 2 1 2012
By
CURRENT PAST DUE PAST °DUE PAST DUE TOTAL'
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
143.18 0 00 F'T 0 00 000 143.18
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 01-May-12 16:31 By: 2000006 Page:1
S 0
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2228207 Term:1008 Sales Store:1 02-Apr-12 09:51 L S
Person:2000014
X F T Scan Number Description Part Oty Price One SeLI Per Qty Ext L C
q,
1.00
X 082 PROTECT GLOVE Xt.
LEATHER. 72 09 11 :7' 1
X P82901 GL6VE!'NITRI'LE COATED XL
7269673 6'. 49 6.49 1 12`98
Account Number: 355 Name: MARK CHARGE 35.97 Sub Total 35.97
BAUMGART Memo: Total Tax 0.00
Grand T 35.97
S D
T D N E I
A E E JCITY 01 CARMEL DEPT Acct#:355 Inv:2233995 Term:1014 Sales Store:1 13-Apr-12 08:54 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
I X:111
0370004148� CASCADE 1 -3 4. 37 4'.,37 1 1 J 'j',
Account lumber: 151 Name: IEII CHARGE 13.11 Sub Total 13.11
BARNES Memo:
Total Tax 0.00
Grand Total 13.11
S D
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2234215 Term: 10 15 Sales Store:1 13-Apr-12 13:45 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
�RUBBER TES -3.29
3-,
7`082 1 901428275 ST:
1 03
Account Number: 355 Name: CHARGE 3.29 Sub Total 03.29
RAPHAEL BURKE Memo: Total Tax 0.00
Grand Total 03.29
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 01- Nay -12 16:31 By: 2000006 Page 2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv:2236110 Term :1014 Sales Store :l 17- Apr -12 08 :34 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X '001;7197352386 TUBING -CUTTER. 1/4TO,1 :5/8 7 A 2108751= N 1.00 18.99
a�
Account Number 355 Name: JEFF CHARGE 18.99 Sub Total 18.99
BARNES Memo: Total Tax 0.00
Grand Total 18.99
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv :2236777 Term:1008 Sales Store :l 18- Apr -12 10 :20 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 755284004489 T5. FLUORESCENT `v 3261302T� 1.00;
dt� Account Number: 355 Name: GARY CHARGE 8.99 Sub Total 08.99
LINDENMAYER Memo
Total Tax 0.00
Grand Total 08.99
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv:2240827 Term:1015 Sales Store :l 25- Apr -12 14:05 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 611942082643 PVC PLUG SLIP -2- 44852 1.00`^ 1.79 1 79 1 01 79
X- s7. 39236302243 ;'4�MECHANICAL =TEST -PLUG' X4263795' 2:00 5 99F�-_ ,`5 99 1 11 X 98
X 611942038879P.VC °ELL�.950EG`2 SXSu t X43133;` 1 `00` 1 61 4 61 1' 01'6 =1
s:
X 082901067320 „BLADE RECIP 12 /6T BIACE 2099398. 3.00 2 2 98 1 08 94
i a
X 611942034178 22DEG 2 HXH
PVC ELL q r 42667" u 1 00., 2 06 2 06, 1
b 3 .24 ,emu.. u.�. q`.�.
02.06
Account Number 355 Name: CHARGE 26.38 Sub Total 26.38
RAPHAEL BURKE Memo: Total Tax 0.00
Grand Total 26.38
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$143.18
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
Ike- �-625
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 04.30.12 42 389.00 $143.18 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
Mo day, May 21, 2012
Director, Administr tion
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))
04/30/12 04.30.12 $143.18
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
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 01- May -12 16:31 By: 2000006 Page:3
S 0
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2241358 Term:5006 SaLes Store:l 26- Apr -12 14:48 L S
Person:2000006
X F T Scan Number Description I Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 8263.55- J -1.00 0.00 263.55 1 263.55
Number: 208088 Name: CITY OF ROACHECK 263.55 Sub TotaL 263.55
CARMEL DEPT
Total Tax 0.00
L Grand Totat 263.55
i
I S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv:2241392 Term:1008 Sates Store :l 26- Apr -12 15 05 L S
I Person :2000014
X F T Scan Number Description Part Qty Price One Se LL Price Per Oty Ext L C
rte*=
X 6- 11942038374PVCQADPTR 1- 1 /2SX1- 1 /2MPT 43120 1e00' 0t82��'0.82 °1' 00:82
X 61194203773,5 PVC ADPTR ,irt /2SX1 1 /2FPT 43114,s 1 00� 1 •1.16 L= 01.16
»i i y am
ate. d.
,611942038664 PVCaELU900EG lv 1/2 SXS� ;.43126,. 2:'00 02:32,
s x r 1
X 61'1942037636 PVC COUPC =ING '1 1/2 �,SXS 43108 =x" 2.00', 0 62
v
X 08290171933 =AOAPAMHX3 4MPX1'2FPT 71933 1
5 HOSE_ L 1 00' 3 93 3 93 03 93
X 090831850066 •:_LEADER ,HOSEi' fi r' ='723731fi 1 00: .7 '99 °.7:99' 1 07.99
f e.3.. r .ag
R
Account Number:i355 Name: CHARGE 17.46 Sub Total 17.46
RAPHAEL BURKE Memo Total Tax 0.00
l Grand TotaL 17.46
I
I
S D
T 0 N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv :2243137 Term:1008 SaLes Store :l 30- Apr -12 08:08 L S
Person 2 0 0 0 014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901.129738 24 PUSH.SMOOTH1SURFACE p._12973>- r„ 1 00 "i 18 99? 18 99 /4 1 18:99
r�
MU
Account Number: 35S Name: GARY CHARGE 18.99 Sub Total 18.99
LINDENMAYER Memo
/�z'' Total Tax 0.00
1 Grand Total 18.99