212419 08/28/2012 ,a- CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $792.00
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 212419
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 391 792 . 00 2295075
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Wilitc'sd Hardware ¢d
SK
and Garden(.'enler
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD �•+
CARMEL IN 46032
317-846-2311 Statement
j
STATEMENT ACCOUNT PAGE S
DATE NUMBER NO fA cco u n t
31-]ul-12 391 ]-
TO: CITY OF CARMEL WATER
DISTRIBUTION"*
3450 w. 131ST ST.
CARMEL, IN 46074
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:2
S 0
F D N E I
A E E ICITY OF CARMEL WATER Acct#:391 Inv:2290847 Term:1014 Sales Store:1 09-Jul-72 73:41 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
2
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 I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2295075 Term:1015 Sales Store:1 17-Jul-12 10:06 L S
Person:2000009
X F T Scan Number Description Part f Qty Price One Sell Price Per Qty Ext L C
X SP Special 7F2 66-
P- =60 X
special-orders/ FVt'ures
LA Libor
LA <
1.,06,. �A DO 90 .7 96.06 X
skipping_'
/ j 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 I
A E E ICITY OF CARMEL WATER Acct#:397 Inv:2298868 Term:1070 Sales Store:1 24-Jul-12 14:38 L S
Person:2000014 I
X F T Scan Number Description Part 9 Qty Price One Sel I Price Per Qty Ext L C
16-3�1891
038753307565 z �3: I
PRIMER 80
X. _998248428205 9X70 RX'-PIPE SCH40 'A,.- 2-9,4 2: V I
Account Number: 391 Name: STEVE CHARGE 6.83 Sub Total 06.83
CALLAHAN Memo: Total Tax 0.00
Grand Total 06.83
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 8/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2012 391 $792.00
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 Jill
Date O icer
VOUCHER # 121987 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
q Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
391 02-2308-00 $792.00
Depreciation
Voucher Total $792.00
Cost distribution ledger classification if
claim paid under vehicle highway fund