213701 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $39.95
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 213701
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 39 . 95 2326955
White's A Ilardware
and Crurden Center
4 rrnl Seruice-y'rrnt.i ricr
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT EGoEE ' Ofd.^iso u n t
DATE NUMBER L(,30-Sep-12
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
If
18-Sep-12 2326955 JEFF BARNES 39.95 39.95
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
39.95 0.00 0.00 .<" 0.00 .,`; 39.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Details 02-Oct-12 10:40 BY: 2000005 Page:1
1
i
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2326955 Term:1015 SaLes Store:l 18-Sep-12 11:52 L S
Person-2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X _ 5954" KEY SINGLE"CUT t 5954 2.00 1.98 1.98 / 1 03.96
X 044427739044 WORKLITE 35-LED RCHARG 3302502 1.00 35.99 35.99/ 1 35.99 ,
EnEer Ngtes. /
Account Number: 355 Name: JEFF CHARGE 39.95 I Sub Total 39.95
BARNES Memo:
Total Tax 0.00
�� Grand Total 39.95
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2327627 Term:5006 SaLes Store:l I 19-Sep-12 14:25 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeiL Price Per Qty Ext L C
Payment `Payment of $85.03 ( 4.00'" 0.00 -85.03 / 1 -85.03
Number: 212814,Name: CITY OF ROACHECK 85.03 Sub Total -85.03
CARMEL DEPT Total Tax 0.00
Grand TotaL -85.03
_ 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$39.95
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2326955 42-389.00 $39.95 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, October 08,2012
Director, Administrat. n
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))
09/18/12 2326955 $39.95
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