209394 05/22/2012 *f 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: $80.44
CARMEL IN 46032 CHECK NUMBER: 209394
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CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 80.44 MATERIALS SUPPLIES
White's Aim llardware
wLq C:urdea C'cnter "y
WHITE'S ACE HARDWARE- CARMEL a.
731 S RANGELINE RD
CARMEL IN 46032 .r
317 846 -2311
Statement g
STATEMENT ACCOUNT PAGE
DATE NUMBER NO A c co unt
30— Apr -12 371 1
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TO: CITY OF CARMEL SEWER
COLLECTION`
760 THIRD AVE. SW, #110
CARMEL, IN 46032..
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT. ,r- ,BALANCE
03 Apr 12 2229008 LARRY L. EIDSON )R. 5.00 5.00
17 Apr 12 2236208 RANDY L. MASSINGILL 57.55 62._55
20— Apr -12 2237973 DARRYL WAYNE, 15.99 1,78.54
24— Apr -12. 2240008 DARRYL WAYNE BELL 1.90 .80.44.`
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CURRENT. :.BAST DUE .PAST -DUE PAST -DUE' TOTAL
AMT DUE., 1 MONTH 2 MONTHS MONTHS DUE
zed Y 3 k
80.440 00 0 00' 000 80.44
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YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
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White's Ace Hardware Carmel Customer Transaction Detai Ls 01 May -12 16 :31 By: 2000006 Page:2
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T D N 1 E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv;2240008 Term :1014 Sales Stored 24- Apr -12 10:14 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell[ Price Per Oty Ext L C
X fA'. Fastners
FA 3 00 500 00 ,0 30 1 00 90 X
X "FA•<. e rs FA 200 500
Fastn 00.0:50/ 1 01.00 X
Account Number:�371 Name: DARRYL CHARGE 1.90 Sub Total 01.90
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WAYNE BELL Memo: i
Total Tax 0.00
Grand Total 01.90
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv:2241359 Term :5006 Sales Stored 26- Apr -12 14 :48 L S
Person :2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment, P,aymeht of 548 21.. j 1.00 0 00 48 21 1 48.21 -a� ff
Number: 208089 Name: CITY OF ROACHECK 48.21 Sub Total -48.21
CARMEL SEWER
Total Tax 0.00
Grand Total -48.21
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White's Ace Hardware Carmel Customer Transaction Detai Ls 01 May -12 16:31 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2229008 Term:1014 SaLes Store:l 03- Apr -12 13 11 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
x 17102 TOP SOIL 40p� t3, 1 05 =.00
m 7102 4.00
Account Number: 371 Name: LARRY CHARGE 5.00 Sub Total 05.00
7 L. EIDSON JR. Memo
Total Tax 0.00
Grand Total 05.00
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv :2236208 Term :1014 Sales Store :l 17- Apr -12 10 :40 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 0262825 04 P s Y 1
4 4, WE VAC SGL 2H 2223378., 1.00 F_ 42 99 42 99 1 42 9
2 In
X 013700224386 HEFTY CINCH SACK 39GL 6105019 1.00 13 99 r ,'7 99 1 07 99
X '026282901958 SHPVAC'.CREVI TOOL .1-1.4 x'22903 f ir 1.00 6.57''. 7. 1� 06
6.57
Account Number: 371 Name: RANDY CHARGE 57.55 Sub Total 57.55
L. MASSINGILL Memos Total Tax e.ee
\2 fl Grand Total 57.55
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T D N E I
A E E CITY OF CARMEL SEWER Acct #:371 Inv :2237973 Term:1015 SaLes Store :l 20- Apr -12 10:52 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 798263013256;: CM BOfTLEJACK ,2TON, HYDRA g 8292781, X 1,.00 15 99 15 99 1 15.99x•'
p Account Number 311 Name: DARRYL CHARGE 15.99 Sub Total 15.99
WAYNE BELL Memo.:
I/J1 Total Tax 0.00
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Grand Total 15.99
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VOUCHER 117319 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -02 $80.44
Voucher Total $80.44
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 5/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2012 371 $80.44
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