210169 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: $94.76
CARMEL IN 46032
CHECK NUMBER: 210169
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 94.76 OTHER EXPENSES
NVhite's A Hardware
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(arm! S e- 4v- V-1.%ike
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT" EGE CC0 n t
DATE NUMBER l j 31- May -12 371
TO: CITY OF CARMEL SEWER
COLLECTION'`'`'
760 THIRD AVE. SW, #110
CARMEL, IN 46032
E
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH I
DATE INVOICE DESCRIPTION AMOUNT BALANCE j.
03 Apr 12 2229008 LARRY L. EIDSON 7R. 5.00 5.00
17- Apr -12 2236208 RANDY L. MASSINGILL 57.55 62.55
20— Apr -12 2237973 DARRYL WAYNE BELL 15.99V 78.54
24— Apr -12 2240008 DARRYL WAYNE BELL 1.90 80.44
03- May -12 2244979 LARRY L. EIDSON ]R. 6.86 87.30
25- May -12 2262660 LARRY L. EIDSON ]R. 65.94 153.24
29— May -12 2265443, LARRY L.. EIDSON ]R. m; 21.96;,.-_ 175:'20,
R BE
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CURRENT PAST DUE. PAST DUE. PAST DUE TOTAL
AMT DUE L MONTH 2'MONTHS, ,3 MONTHS DUE
94.76 80 44 a, 0 00 0 00 175.20 r1k,
Vp
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
i
White's Ace Hardware Carmel Customer Transaction Detai Ls 05-Jun 12 09 :12 By: 2000006 Page :1
S D
T 0 N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2244979 Term:1008 Sales Store :l 03- May -12 08:58 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 690Z91041280;r BLK 3 %8X1 1/2 '45245 1 00'- 1.39' l 39 /1 01.39
X 078477841785 CONN'ARMOR GRND 15A YW 3201290 1 00
5:47 S 47 /�r 1 05: 47
Account Number: '371 Name; LARRY CHARGE 6.86 Sub Total 06.86
A L. EIDSON JR. Memo
Total Tax 0.00
Grand Total 06.86
i S D
T D N E I
A E E CITY OF CARMEL SEWER Acct #1371 Inv:2262660 Term:1014 Sales Store :l 25- May -12 08:17 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
b /SH A.
X 032247149310;_` PATCHMASTER'SUNADE;S# 7166770 t 6.001 10.99 10 99,'/1 6594
1
Account Number: 371 Name: LARRY CHARGE 65.94 y Sub Total 65.94
L. EIDSON JR. M�amo:
}((✓/7 (1 Total Tax 0.00
Grand Total 65.94
t
J
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct# :371 Inv :2265443 Term :1014 Sales Store:1 29- May -12 09 35 L S
Person:2000080
X F T Scan Number Description 4 Part Qty Price One Sept Price Per City Ext L C
X r :854928001454' °EXEC TUFF JURF BLEND °5# 708294 2 00 10.98 10 98 1 211 6s
r
cfi a
Account Number: 371 Name: LARRY CHARGE 21.96 Sub Total 21.96
Memo:
L. EIDSON JR. M
(j Total Tax 0.00
Grand Total 21.96
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VOUCHER 125083 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 $94.76
Voucher Total $94.76
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 6/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2012 371 $94.76
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