211997 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $53.19
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211997
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 53 . 19 OTHER EXPENSES
White's AWEllardware
w&Gar den Center
4r«v Srrnnr-�'rcnl.�kr I
WHITE'S ACE HARDWARE-CARMEL Wf
731 S RANGELINE RD ; 7_
CARMEL IN 317-846-2311 C�
6032 i
Statement
STATEMENT ACCOUNT. PAGE
"'*'Account DATE
NUMBER NO
31—Jul-12 370 1
I
TO: CITY OF CARMEL SEWER
DEPT.**,- I
760 THIRD AVE. SW,#110
CARMEL, IN 46032
i
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
06-Jul-12 2289175 LARRY D. SCHIMMEL 15.73 15.73
12-3ul-12 2292570 JEFFREY A. COOPER_ 28.47 44.20
30-Jul-12 2301577 LARRY D. SCHIMMEL 8.99 53.19
CURRENT PAST';DUE PAST.DUE'' PAST DUE, TOTAL
AMT DUE -1 -MONTH 2 MONTHS J:MONTHS- DUE
5 3.19 0:
:• :'•, .., °, . ,,,a::
53.19
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel y Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:1
I
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 i Inv:2289175 Term:1015 Sales Store:l 06-Jul-12 11:21 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 082901036173 INSERT,POWER#2 PHIL6"ACE 2060119 2.00 4.49 ..4.49 /. 1 08.98 -
X 082901000242:: ACE;7/64 SPCTPT DRILL BIT 2000065': _ 1.00 2,67.;,- ' 2.67'/- l 02.67
X 050169008607 BOX-COVER SNGL BLANK - A 30301 6.00; 0.68, '`., 0.68 / 1 04.08
Account Number: 370 Name: LARRY CHARGE 15.73 Sub Totat 15.73
D. SCHIMMEL Memo Total Tax 0.00
1 r7 T�f Grand Total 15.73
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2292570 Term:1015 Sales Store:l 12-JuL-12 12:49 L S
Person:2000009
X F T Scan Number Description I Part # Qty Price One SeLt Price Per Oty Ext L C
.
X 072136000209r 'ANT CONTROL STAKES 10PK - °72197 3.00 9.49 ry.9.49 / 1 28".47
/ Account Number: 370 Name: CHARGE 28.47 Sub Total 28.47
/ f L JEFFREY A. COOPER Memo
I Total Tax 0.00
Grand Total 28.47
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2301577 Term:1008 Sales Store:l 30-Jut-12 09:06 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X
050644623134;'.r�INE CORD.25'° IVY 32998 '' ;' 1.,00:; 8.99 ?. 8.99
7 Account Number: !370 Name: LARRY CHARGE 8.99 Sub Total 08.99
D. SCHIMMEL Memo
Total Tax 0.00
Grand Total 08.99
VOUCHER # 125446 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
370 01-7202-06 $53.19
Voucher Total $53.19
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 8/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 370 $53.19
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