212814 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
1 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $85.03
CARMEL IN 46032 CHECK NUMBER: 212814
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 85 . 03 OTHER MAINT SUPPLIES
White's® Hardware
and(iurde)i C.'enter
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER ®fA cco u n t
NO
31-Aug-12 355 1
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
13-Aug-12 2308741 JEFF BARNES 57.16 57.16
20-Aug-12 2312218 JEFF BARNES 23.91 81.07
30-Aug-12 2317321 GARY LINDENMAYER 3.96 85.03'
SEP 10 2012
y
CURRENT PAST DUE PAST. DUE PAST.DUE TOTAL
AMT DUE 1 MONTH # 2 MONTHS 3'MONTHS DUE
85.03 0.00. ; "i?'0.00. O: . 85.03
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2302925 Term:5006 Sales Store:1 ) 01-Aug-12 15:24 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Setl Price Per Oty Ext L C
Payment Payment of $74.16 -1.09 0.00 f-74.16 / 1 -74.16 -
Number: 211095 Name: CITY OF ROACHECK 74.16 Sub Total -74.16
CARMEL DEPT
Total Tax 0.00
Grand Total -74.16
c
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2308741 Term:1008 Sales Store:l 13-Aug-12 12:10 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ` '008236487701 ",-CD 1IN SPLIT KEY RINGS- H701286 3.00 1.19 1.19 / 1 03.57
X 636660206218", IX48,BLACK PIPE,TBE:- A M 45693 1.00 - 13.99,r 13.99 / 1 73-.99 -
x
X 5954. KEY SINGLE CUT„ -.5954 20.00-" 1.98 1.98 / 1 39.60'
Account Number: 355 Name: JEFF CHARGE 57.16 Sub Total 57.16
BARNES Memo: Total Tax 0.00
r
Grand Total 57.16
1
S D
T D N + E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2312218 Term:1008 Sales Store:l 20-Aug-12 08:50 L S
Person:2000020
X F T Scan Number D e s c r i p t i o n Part # Qty P r i c e One Se Lt Price Per Qty Ext L C
X. 050644622991, CONECTR DOUBL FEMALE 16H 3260270' 1:00 4149 4.49 / 1- -„ 04.49
X 051131656017 3M COMMAND WIRE CLIPS PK4 q 5095856 2-00 4.49 .4.49 / 1 08.98-
X 050644624636 CONNECTR 'F', RIGHT ANGLE - A' 33811 1.00 2.77 2.77 / l 02.77
X -COAX CABLE R66 12' BLK"- A 3164209 1:00" 7.67 7.67 / 1 07..67
Account Number: 355 Name; JEFF CHARGE 23.91 Sub Total 23.91
BARNES Memo: Total Tax 0.00
�j _rte Grand Total 23.91
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:2
4 S D
T D N l E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2313574 Term:5006 Sales Store:l 22-Aug-12 14:18 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Payment Payment of 84.37. _ -1.10V 0.00, -4.37 / 1 -04.37
Number; 211995 Name: CITY OF ROACHECK 4.37 C Sub Total -04.37
CARMEL DEPT
Total Tax 0.00
I Grand Total -04.37
S D
T D N i E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2317321 Term:1014 Sales Store:l 30-Aug-12 08:29 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C
X 5954 KEY SINGLE CUT I" � 5954 2.00' = 1i98 111.1.98 / 1 03.96
Account Number: 355 Name: GARY CHARGE 3.96 Sub Total 03.96
LINDENMAYER Memo
L �J ( Total Tax 0.00
Grand Total 03.96
I
i
i
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$85.03
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 08.31.12 42-389.00 $85.03 I 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
Monday, September 10, 2012
Director, Ad inistration
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))
08/31/12 08.31.12 $85.03
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