212000 08/14/2012 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: $65.04
CARMEL IN 46032 CHECK NUMBER: 212000
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 65 . 04 OTHER EXPENSES
White's AWERardware
uad(;urden Canter
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT F PAGE OfA cco u n t
DATE NUMBER NO
31-3ul-12 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION'`*
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
06-3U1-12 2289084 BRUCE BUCKSHOT 18.96 18.96
06,-3_u1-12 2289154 MIKE LUPER 20.86 39.82
06-Jul-12 2289409 MIKE LUPER 4.72 44.54
2290847 BRETT RANSFORD 13.67 58.21
17-3ul-12 2295075 KEN 792.00 850.21
24-Jul-12 2298868 STEVE CALLAHAN 6.83 857.04
CURRENT PAST DUE PAST DUE PAST'DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
857.04 0.00 0.00 0:00 857.04
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:2
S D
T D N E /
A E E ICITY OF CARMEL WATER Acct#:391 Inv:2290847 Term:1014 Sales Store:1 09-Jul-12 13:41 L S
Person:2000020 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
07517 43343 02
NLEY�'PWR CK J., 30!:,- k�,-
X '60, -7 1671 61
STA L -,21466, 1.. 3 43.67,1
Account Number: 391 Name: BRETT CHARGE 13.67 Sub Total 13.67
RANSFORD Memo: Total Tax 0.00
Grand Total 13.67
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:391 Inv:2295075 Term:7015 Sales Store:1 77-Jul-12 10:06 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
SP Special Orders sp 7.00 702.00 702.00 1 702.00
X
Special orders/ fixtures
LA Labor LA 90.00.
1.00 500.00 90.010 X
shipping
Account Number: 391 Name: STEVE CHARGE 792.00 Sub Total 792.00
CALLAHAN Memo: KEN
Total Tax 0,00
Grand Total 792.00
S D
T D N E /
A E E CITY OF CARMEL WA TER Acct#:391 Iriv:2298868 Term:1010 Sales Store:1 24-Jul-12 14:38 L S
X F T Scan Number Description Part # Qty Ext L C
F1 038753307565 PVC/CPVC.PRIMER 8OZ -'A 49931 1:00 3.89 3.89 / 1 03.89
X'' 098248428205 IX70'PVC PIPE SCH4O,,,,A
_41877 Do 2 02.
2.94, 94 / 7 94
Account Number: 391 Name: STEVE CHARGE 6.83 Sub Total 06.83
CALLAHAN Memo:
Total Tax 0.00
2 f0
Grand Total 06.83
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2289084 Term:1015 Sales Store:l 06-Jul-12 09:37 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901092063 1507 RUST-STOP CNTNTL BLU - 1797029 3.00 4'.49 4.49/ 1 13.47'
X 070923004003, TERRO,ANT KILL 16OZ 7124050. %1:00 5.49 5.49 / '1 05:49,
:
Enter
"Notes
Account Number: 391 Name: BRUCE CHARGE 78.96 Sub Total 18.96
BUCKSHOT Memo: Total Tax 0.00
Grand Total 78.96
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 lnv:2289154 Term:1015 Sales Store:l 06-Jul-12 10:52 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248428205 1X10' PVC PIPE SCH40 A 44877 1.00 2.94 2.94 / 1 _02.94-
X,. 611942038640 PVC ELL 90DEG 1" SXS - A 43124 '' 4.00 0.53 0.53 / 1 02.12
X 082901025252 TEFLON PASTE 80Z - A 4047429 1.00 7.99 7.99 / 1 07.99
X 611942037612. PVC COUPLING 1" SXS 43106 8.00 0.44: 0.44,/ 1 ": 03.52
X. 683264301504 ' ADAPTER,3/4CX3/4FPT 41.105 1.00 4.29" 4.29 / 1 04.29
Account Number: 397 Name: MIKE CHARGE 20.86 Sub Total 20.86
LUPER Memo: Total Tax 0.00
Grand Total 20.86
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2289409 Term:1008 Sales Store:l 06-Jul-72 15:29 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248428205 .1X10' PVC PIPE SCH40 - A 44877 1.00 2.94 "2.94-/ 1. 02:94 ;
-
X 611942038848 :PVC ELL.45DEG 1" SXS 43130 2.00 0.89 0.89 / 1 01.78"
Account Number: 391 Name: MIKE CHARGE 4.72 Sub Total 04.72
LUPER Memo:
Total Tax 0.00
Grand Total 04.72
VOUCHER # 121804 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0 391 01-6200-06 j $65.04
Voucher Total 3 S 7 q'Q
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 8/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2012 391 $65.04
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