209396 05/22/2012 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $11.99
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 209396
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 11.99 OTHER EXPENSES
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White's® .Hardware
and Garden Center
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WHITE'S ACE HARDWARE- CARMEL uz
731 S RANGELINE RD:'
CARMEL IN 46032
Statement
317 846 2311` 5
STATEMENT ACCOUNT PAGE
DATE NUMBER NO ®f Ar, c o u n t
30— Apr -12
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032 e4
v
y
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH Vi,
DATE INVOICE DESCRIPTION AMOUNT. BALANCE
19 Apr 12 2237643 JEFF EADS 11.99 11.99
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL y
AMT •DUE 1 MONTH 2 MONTHS 3' MONTHS DUES to
11.99 0.00 ^0 00 0.00 11.99
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN. a xj'
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White's Ace Hardware Carmel Customer Transaction Details 01- May -12 16 :31 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct# :385 I Inv :2237643 Term :1008 SaLes Store :l 19- Apr -12 15 :49 L S
Person:2000069
X F T Scan Number Description Part Oty Price One Se LL Price Per Qty Ext L C
11 .99
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.082901252528 INER 13G
L� TALL 00 DS 18CT..�'. 61$715''_
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//J ,Account Number: 1 385 Name: JEFF CHARGE 11.99 Sub Total 11.99
EADS Memo: Total Tax 0.00
L I Grand Total 11.99
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VOUCHER 117318 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
385 01- 7200 -07 $11.99
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Voucher Total $11.99
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 385 $11.99
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