211095 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $74.16
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211095
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 74 . 16 OTHER MAINT SUPPLIES
White's AWEtlardware
and Garden Center
0?real Service-S.'rea!✓"rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT ED O� A��®
DATE NUMBER n t
30-Tun-12 355
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
07-3un-12 2271217 7EFF BARNES 12.03 12.03
29-Jun-12 2285246 JEFF BARNES 62.13 74.16✓
I
D Al
JUL 16 2012
By
CURRENT. PAST DUE PAST DUE TPAST E TOTAL. .AMT DUE 1 MONTH• 2 MONTHS S DUE
74.16 0.00 5 A0., ;.: 74.16
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 10:00 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2271217 Term:1014 SaLes Store:1 07-Jun-12 11:39 L S
Person:2000015 }
X F T Scan Number Description Part # Oty Price One SaL;I Price Per Oty Ext L C
X 082901314981 PUSH BUTTON SWITCH 15A 31498 1.00 5.49 ( 5.49 / 1 05.44
X 032076002664 WIRE CONNCT WING BCU PK10 -. '30222,41 ".1-00 3.42 k 3:42 / f"`'1 '. 03.42
X 03.1857496609 CONNCTR NM CLAMP 3/4"BAG 3179074 1.00; 1.08 1.08;% i- 01.08
X FA Fastners FA 4-00 500.00" L-' 0.17 / _ 1 00.68 X `
X FA Fastners ;a� FA 2.00 500.00 '0.20 / 1 00.40 X
X FA Fastners FA 6.00- 500.00 0.16 / 1 00.96 X
Account Number; 355 Name: JEFF CHARGE 12.03 Sub Total 12.03
BARNES Memo:
i Total Tax 0.00
v/
Grand Total 12.03
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2273967 Term:5006 SaLes Store:l 11-Jun-12 11:52 L S
Person:2000005
X F T Scan Number Description i Part # Oty Price One Sell Price Per qty Ext L C
Payment Payment of 8143.18 -1.00 0.00 -143.18 / 1 -143.18
Number: 209390 Name: CITY OF ROACHECK 143.18 Sub Total -143.18
CARMEL DEPT
� Total Tax 0.00
Grand Total -143.18
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2284705 Term:5006 SaLes Store:1 28-Jun-12 10:48 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
-Payment ;Payment of 899.18 " ' - t_99.18./ 1 -99:'18
1 00 0 00
Number: 210166 '.Name; CITY OF ROACHECK 99.18 Sub Total -99.18
CARMEL DEPT Total Tax 0.00
Grand Total -99.18
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 10:00 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2285246 Term:1015 Sales Store:l 29-Jun-12 09:42 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Se Price Per Oty Ext L C
X 049437399349 FURRING STRIP 1X2X8', 5072764 4.00 1.54 1.54 / 1 06.16
X 049437399387 PINE BOARD 1X4X8' 5072426 4.00 4.69 - 4.69./ 1 18.76
X 077355300468 SHELFrBRACKET WHT"11 ""' 5209713 8.00 3:99 3.99 / 1 31.92
X, 008236546583 COARSE DRYWAL 6X1 H47660 1.00 5.29 5.29 / - 1 05.29
Account Number: 355 Name: JEFF CHARGE 62.13 Sub TotaL 62.13
BARNES Memo: I Total, Tax 0.00
Grand TotaL 62.13
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SS
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$74.16
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
S S6
PO#/Dept. INVOICE NO. ACCT#/TITLE 06.30.12 42-389.00 $74.16 AMOUNT Board Members
1205
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
nda , July 16, 2012
Director, dministration
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))
06/30/12 06.30.12 $74.16
1 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