213704 10/09/2012 - f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
4' CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $25.17
CARMEL IN 46032 CHECK NUMBER: 213704
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 25 . 17 OTHER EXPENSES
White's AWERardivare
and Garden Center
.ly'ud.Srrwu-�ml.�i�r
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE 0"1 1 j !/�
®f d cco u n t
DATE NUMBER, N
30-sep-12 390
TO: CITY OF CARMEL WATER
DEPT.=**
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
04-Sep-12 2319671 TJ(AMADOU) DIALLO 6.94 6.94
04-sep-12 2319776 _ JAMES ALFORD 2.38 9.32
10-Sep-12 ..2322762 JAMES ALFORD 9.87 19.19
_20-Sep 712_ 2327991 JAMES ALFORD 5.98 25.17
CURRENT PAST DUE PAST DUE PAST DUE -TOTAL
AMT' DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
a4
25.17 0.:00 O;;
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-12 10:40 By: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2319671 Term:1008 Sales Store:l 04-Sep-12 08:09 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
,,.
r"0 .
` ." 1 06:94 32'132 0 '!I__:-"` 6869881011 "WIRE„CHANNEL".ML:"5' 'LY9 .6.94,;% C;
Account Number: 390 Name: TJ CHARGE 6.94 Sub Total 06.94
��✓/� / (AMADOU) DIALLO Memo:
Total Tax 0.00
-�� Grand Total 06.94
S D
T D N E I
A E E C/TY OF CARMEL WATER Acct#:390 Inv:2319776 Term:1008 Sales Store:l 04-Sep-12 11:00 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X' FA Fastners FA -, 1.100 500:00,.. 0.50 % 1'
X '
'FA, Fas'tnersI FA :9.00 500.00 0.40./' -1 00.40
X• FA Fastners, FA 4:00^ 500.00 .0.27 / 1 01.08' X
X.,, FA` Fastness, FA`";._ .=.4.00 500;00 0.10 / 1 00:40 X
Account Number: 390 Name: JAMES CHARGE 2.38 Sub Total 02.38
ALFORD Memo:
To to I Tax 0.00
Grand Total 02.38
S D
T D N E l
A E E CITY OF CARMEL WATER Acct#:390 Inv:2322762 Term:1008 Sales Store:l 10-Sep-12 12:40 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236155884 , C-PAX'SAE FLAT,WASH 98 *' H'280052 .';, 7.00 2.99 .,..2.99/ 1 02.99 '
X .'i= 008236069334.';`HEX MS NUTS Z=?;6-'32.,' ;,r;. ,`. H140015 1.00 ;3.29 ` .. 3.29 / ..: 1-''.:`., ..'.v'•iO3:29
r..
0082360693581 HEX MS"NUTS Z .8-32 "H140018. 7.00_ 3.59 159.1 , j _ 03:59 .
Account Number: 390 Name: JAMES CHARGE 9.87 Sub Total 09.87
ALFORD Memo:
0�rj Total Tax 0.00
Grand Total 09.87
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-12 10:40 By: 2000005 Page:2
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:390 Inv:2327634 Term:5006 Sales Store:1 19-Sep-12 14:28 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
65
Number: 212817 Name: CITY OF ROACHECK 228.65 Sub Total -228-65
CARREL WATER Total Tax 0.00
Grand Total -228-65
S D
T D N E /
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2327991 Term:1015 Sales Store:l 20-Sep-12 12:01 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 643768483106,4 dE 6BL LIFE 10OW 4PK'-1 A :,zOo 2.99 2, 1 05.z98,
Account Number: 390 Name: JAMES CHARGE 5.98 Sub Total 05.98
ALFORD Memo: Total Tax 0.00
a,�Za Grand Total 05.98
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
90 u zM-cA 05.17
Voucher Total WK 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
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
�J/ i
Date Officer