213705 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $63.67
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 213705
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 63 . 67 MATERIALS & SUPPLIES
White's A ' Hardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
,:STATEMENT,,, ACCOUNT PAGE ®� d��®r�,n t
DATE NUMBER NO 1 j !Z
30-Sep-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,
04-Sep-12 2320015 ANTHONY ISENBERGER 28.03 28.03
_04;_Sqp-12 _ 2320039 ,. _._ SHAWN _COOKSEY 16.98 45..01
06-Se0 712 ; 2320941 JOHN MASCARI 23 98--_ 68.99
12-Sia-12--_ :_.23237,77' ; MIKE, LUPER -21.24' 47.75.
12-Sep-12 2323786 MIKE LUPER 15.92 63.67
i
CURRENT PAST DU 6' " PAST DUE PAST DUE TOTAL
AMT. DUE. . 1 'MONTH "2."MONTHS. 3 MONTHS DUE
1,P ga
M
yk
'�_r 0 00: _"s'., 63.67 0.00.-
: .
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-12 10:41 By: 2000005 Page:1
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T D N E I
A E E CITY OF CARMEL WATER Acct#:391 lnv:2320015 Term:1015 Sales Store:1 04-Sep-12 14:50 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ,";032888405622."-r;GALV,.G°Y^UNION2 w.t` 4068201...;::;; 1,00 21."24: 21,124"%': '1 .,;.''x;':21.24
17
_GALV NIPPLE 2X6„' 41682,.,, 1.00 6:79. `, 6.79/. 1, '06.79'
X:. 6902910978 "'
Account Number: 391 Name: CHARGE 28.03 Sub Total 28.03
ANTHONY ISENBERGER Memo: Total Tax 0.00
Grand Total 28.03
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2320039 Term:1015 Sales Store:l 04-Sep-12 15:12 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X.
032888 1 46868- GAL COUPL'ING;2. 47833 2.00' 6.'37 6.37,/ 1 71.74
X 032888405783- 'GALV PLUG.2 - A 47839 1.00 4:24 - 4.24 / 1 04.24 ;!
Enter Not
Account Number: 391 Name: SHAWN CHARGE 16.98 Sub Total 16.98
COOKSEY Memo:
`7 To to I Tax 0.00
Grand Total 16.98
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2320941 Term:1008 Sales Store:l 06-Sep-12 15:12 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X, ;- ',.; 082901252528,•., CINER':13GL,.,TALG"DS'78CT{ 6187157', 2.00 11.99 11.99 /' :,1, ,. r 23.98
Account Number: 391 Name: JOHN CHARGE 23.98 Sub Total 23.98
MASCAR/ Memo:
To fa l Tax 0.00
Grand Total 23.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-12 10:41 By: 2000005 Page:2
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A E E ICITY OF CARMEL WATER Acct#:391 Inv:2321173 Term:5006 Sales Store:1 07-Sep-12 10:05 L S
Person:2000006 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
ayment- a t 06' _jq
I 792:00,-
.6
Number: 212419 Name: CITY OF ROACHECK 792.00 Sub Total -792.00
CARMEL WATER Total Tax 0.00
Grand Total -792.00
S D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:391 Inv:2323777 Term:1015 Sales Store:1 12-Sep-12 09:07 L S
Person:2000119 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'X 4068201',. 'GALV G J UW16*,Z -'4668k1 1.60. 21.,2 21.24 1, '_27J4
Enter Notes,
Account Number: 391 Name: MIKE CHARGE -21.24 Sub Total -21.24
LUPER Memo: Total Tax 0,00
Manua! Signature Grand Total -21.24
S D
T V N E I
A f E ICITY OF CARMEL WATER Acct.#:391 Inv:2323786 Term:1015 Sales Store:l 12-Sep-12 09:25 L S
Person:2000119 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
:X
3.89' ',3,89 '89
038753307565 A
87533 PVC/CPVC PRIMER 8OZ 1.00 03t.,
038753308210 MULTI-PURPOSE'CENENTr 8OZ,-,A 4039434 1.06 J,_ 7.78. 7.78 '1 07.78
;025528106119?:,PVC ELL 1 21SRTX112MPT
- 0 11.00. 1:03, 7.93 1 01'031
X 11i4' SXS lo 1.00 0 4' - 44
6 2006ij.:,PVC V '44
14
.9 0
'I Do-- 0.89,
_�079735�"PVC-BUSHING ISX1�217PF, 0:89
6194
X %-, " 11:�a: . I X,
CL20
�098j4g468201 01.
"X, �PYC RIPE 1'89 ./'- I
X 1 10", Pi 0 1-89 1 r,', 89
Account Number: 391 Name: MIKE CHARGE 15.92 Sub Total 75.92
LUPER Memo: TO ta I Tax 0.00
Grand Total 15.92
White's Ace Hardware-Carmel D✓t upnf S1 Lbbot bduj po! ff ubj M 02-Oct-12 10:41 By: 2000005 Page:3
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A E f CITY OF CARMEL WATER Acct#:391 Inv:2327632 Term:5006 Sales Store:l 19-Sep-12 14:27 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment. <Payment of'$66"48 OD'" 0:"00 66:48%,,
Number: 212818 Name: CITY OF ROACHECK 66.48 Sub Total -66.48
CARMEL WATER
Total Tax 0.00
Grand Total -66.48
VOUCHER # 122275 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
391 01-6200-06 $63.67
590 Gzm,C-f4
Voucher Total WK ,g,"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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 391 $63.67
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
r. ol,
Date Officer