213707 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $47.43
o CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 213707
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 606 20 . 44 OTHER MAINT SUPPLIES
1093 4350100 606 26 . 99 BUILDING REPAIRS & MA
White's/ liardware
and Garden Colter
4'rrM Snnirr-S.'rrn/,4iirr
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ® Account
u n t
DATE NUMBER NO J/ llv
30-Sep-12 606 1
TO: CARMEL CLAY PARKS
& RECREATION*°' `''"" ? r�T -�
1411 E. 116TH ST.
CARMEL, IN 46032 QQT 0 a 2912
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
06-Sep-12 2320960 mc003342 20.44 20.44
14-Sep-12 pool _re.pairs _ 19.99 _ 40.43
25-Sep-12 2330650 turn style. repair 7.00_ 47.43
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
47.43 0.00 '0:00. 0`.00 y=" 47.43
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-12 10:42 By: 2000005 Page:1
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2320960 Term:1015 Sales Store:l 06-Sep-12 15:30 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 032076463151 15 CABLE TIES PK100 3001781 2:00 10.22 10.22 / 1 20.44
Account Number: 606 Name: CHARGE 20.44 Sub Total 20.44
MATTHEW BUSH Memo: mc003342 Total Tax 0.00
Grand Total 20.44
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2324982 Term:5006 Sales Store:l 14-Sep-12 14:28 L S
Person:2000006
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C
Payment Payment of $168.10 -1.00 0.00 -168.10 / 1 -168.10
Number: 212820 Name: CARMEL CLAY ROACHECK 168.10 Sub Total -168.10
PARKS
Total Tax 0.00
Grand Total -168.10
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2325148 Term:1008 Sales Store:l 14-Sep-12 18:05 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C
X 076174760590" FATMAX KNIFE BLADE PK100 2204121' 1,.00 19.99 19.99 /" 1. 19.99 . ,
Account Number: 606 Name: JIM CHARGE 19.99 Sub Total 19.99
RANSFORD Memo: pool repairs
Total Tax 0.00
Grand Total 19.99
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-12 10:42 By: 2000005 Page:2
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2330650 Term:1008 Sales Store:1 25-Sep-12 16:34 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Se LL Price Per Oty Ext L C
X FA Fastners� FA 10.00 500.00 0.32 / 1 03.20 X
X; -. FA Fastners FA - 20.00 500.00 0.10 / 1 02.00 X
X FA' Fastners FA - - 20.00 500.00 0.09 /, .'1 01.80 X
Account Number: 606 Name: JIM CHARGE 7.00 Sub Total. 07.00
RANSFORD Memo: turn sty Le repair
Total Tax 0.00
Grand Total. 07.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/30/12 606 Repairs $ 26.99
9/30/12 606 supplies $ 20.44
Total $ 47.43
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
Voucher No. Warrant No.
f
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032 j
In Sum of$
I
i
$ 47.43
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 606 4350100 $ 26.99 1 hereby certify that the attached invoice(s),or
1093 606 4238900 $ 20.44 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
4-Oct 2012
Of
Signature
$ 47.43 Accounts Payable Coordinator
Cost distribution ledger classification if Ii Title
claim paid motor vehicle highway fund