210166 06/20/2012 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: $99.18
CARMEL IN 46032
CHECK NUMBER: 210166
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 99.18 OTHER MAINT SUPPLIES
i
White's Hardware
and Gardwr Center
!j rc/N Sernin- S.'rrn! .%3ire
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a teme nt
STATEMENT ACCOUNT PAGE �Account
DATE NUMBER NO
31- May -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
02- Apr -12 2228207 MARK BAUMGART 35.97 35.97
13- Apr -12 2233995 JEFF BARNES 13.11 49.08
13- Apr -12 2234215 RAPHAEL BURKE 3 °29 52.37
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
307Apr -12 2243137 GARY LINDENMAYER 18..99 143.18
04- May -12 2245599 JEFF BARNES 43.83x"' 187.01
15- May -12 2254733 JEFF BARNES 9.99t 197.00
18- May -12 2257165 JEFF BARNES 36.91► 233.91
30- May -12 2266231 JEFF BARNES 8.45v 242.36
JUN 1 8 2012
y
CURRENT PAST -DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS t 3 MONTHS DUE
99.18 143 18
0 100
0 00 242.36
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai[s 05-Jun-12 09:12 By: 2000006 Paged
S D
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2245599 Term: 1014 Sales Store:1 04-May-12 08:18 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
3�
77
DECO 20 i L A C K 3 49
q28995
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X. 070048771125.- GOO GONE CLEANER 8OL'- A 3.9 3.. 1 03.99
9 99
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Z077089930450 2 BRSTL,,BRS t i
00 99
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Account Number: 355 Name: JEFF CHARGE 43.83 Sub Total 43.83
BARNES Memo: Total Tax 0.00
Grand Total 43.83
S 0
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2254733 Term:1014 Sales Store :1 15-May-12 10:04 L S
Person:2000015 I
X F T Scan Number Description Part oty Price One Sell Price Per Qty Ext L C
E
9 I T
9"
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96 JL
�51141911384@ S COTCH EXTREME MNTGTTAP,, 92218 _5
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Account Number: 355 Name: JEFF CHARGE 9.99 Sub Total 09.99
BARNES Memo: Total Tax 0.00
Grand Total 09.99
S D
T D N E I
A E I 111TI OF CARMEL DEPT Acct#:355 Inv:2257165 Term:1015 Sales Store:1 18- May 12 11 05 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0 3 0 0 2 39 9 7,,,,-§ C HA SfR'0N_G`, P K� 424.9 5
4 4 9 9 A,
0
X -c" I -1
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SOAP,, '4'0V':, 2. 2 99
"0 292171 T 'LAV&'C HAM 7. 5b Z 9 42 6, 99' 11.96
Account Number: 355 Name: JEFF CHARGE 36.91 Sub Total 36.91
BARNES Memo: Total Tax 0.00
Grand Total 36.91
White's Ace Hardware- Carmel Customer Transaction Detai Ls 05- Jun -12 09 :12 By 2000006 Page :2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct## :355 Inv= 2266231 Term:1015 Sates Store:l 30-M= L S
Person :2000020
X F T Scan Number Description Part Qty Price One Se L L Price Per Oty Ext L C
X 071497167422 "PRO +PNTBRSH TAS POLY,2" 1371,202' .4 r 1.00. 8.45
Account Number: 355 Name: JEFF CHARGE 8.45 Sub Total 08.45
BARNES Memo Total Tax 0.00
Grand TotaL 08.45
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$99.18
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
365
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 05.31.12 42- 389.00 $99.18 1 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, June 18, 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))
05/31/12 05.31.12 $99.18
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