213227 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $16.17
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 213227
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 16 . 17 OTHER EXPENSES
White's,A tlardware
and f;arden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT 1 PAGE ®�Account
DATE NUMBER NO
31-Aug-12 370 j 1
TO: CITY OF CARMEL SEWER
DEPT.***
760 THIRD AVE. SW,#110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE. DESCRIPTION AMOUNT BALANCE
13-Aug-12 2308737 LARRY D. SCHIMMEL 16.17 16.17
CURRENT a PAST DUE 1 PAST DUE PAST DUE -TOTAL
'AMT'DUE 1 MONTH ; 2 MONTHS 3 MONTHS DUE
16.17 0.00_ 0 '
0.0 16.17.._._
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 SEWER Acct#:370 Inv:2302928 Term:5006 Sales Store:l 01-Aug-12 15:25 L S
Person:2000006
X F T Scan Number Description Part # oty Price One Se LL Price Per Oty Ext L C
Pa meat
y Paymerit:,of,„-521:99 ".•,: f<,a., ._ x =-1:001:-?. r': 0:00 ;21.94 1 -21.99 '
_:
«,
-
Number: 211097 Name: CITY OF ROACHECK 21.99 Sub TotaL -21.99
CARMEL SEWER
Total Tax 0.00
Grand Total -21.99
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2308737 Term:1008 Sales Store:l 13-Aug-12 12:01 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
:.:..;.,y..,..,;—•w^.;o--�c..:.. ,....a.i..., 'sF�.-:..'^....�
"
5:34«F 54 9WTHRPR NL GRY:; ° y . ,
-
Account Number: 370 Name: LARRY CHARGE 16.17 Sub Total 16.17
D. SCHIMMEL Memo
Total Tax 0.00
Grand Total 16.17
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2313577 Term:5006 Sales Store:1 22-Aug-12 14:19 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
.
tPa n a
.P menu {" 19,,,:
.: p .553. ,,.. -0 ,
�' - 1:00;`" 0. 0'; =53:°-19 1-' =5
me t
Number: 211997 Name: CITY OF ROACHECK 53.19 Sub Total -53.19
CARMEL SEWER
Total Tax 0.00
Grand Total -53.19
VOUCHER # 125743 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
2308737 01-7202-06 $16.17
y
Voucher Total $16.17
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 9/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2012 2308737 $16.17
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