214122 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
"I CHECK AMOUNT: $146.34
CARMEL, INDIANA 46032 731 S.RANCELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 214122
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370/371 146 . 34 OTHER EXPENSES
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-12 10:40 By: 2000005 Page:1
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A E E CITY OF CARMEL SEWER Acct#:371 Inv:2322587 Term:1008 Sales Store:l 10-Sep-12 09:01 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051'a138964578 MASK'SANDING 20PK 3M ?22080 - t :- 1.,00,`, —,.19 97 19?97 / 1 19,97,.E �;-
_.
r°.
X 079423468469' WIRE BRUSH 4X10 ROWS ,' 1,1101 : 2.00 5 99 5.99 % 1 11:98, q `
Account Number: 371 Name: CALVIN CHARGE 31.95 Sub Total 31.95
L. COOPER JR. Memo
LLB " Total Tax 0.00
Grand Total 31.95
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A E E CITY OF CARMEL SEWER Acct#:371 Inv:2324248 Term:1008 Sales Store:l 13-Sep-12 08:34 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
. _ �. :,
X 0413330;48642 'F"-'D ALKLNAA 10PK -' X3250453 1 00: 7 477047 / 1 07 47;
X" 041333415017 DURACELL ALKLR"AA 4PK -'A� Q, 32886 �3 68� 3.68 /- 1 03.68"
Account Number: 371 Name: PAT E. CHARGE 11.15 Sub Total 11.15
��1 '��+�`�,,� ✓ �� �� Memo
RIGDON
Total Tax 0.00
Grand Total 11.15
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A E E CITY OF CARMEL SEWER Acct#:371 Inv:2326833 Term:1015 Sales Store:1 18-Sep-12 09:35 L S
Person:2000009
X F T Scan Number Description Part It Qty Price One Sell Price Per Qty Ext L C
X = 082901113.164 ..ACE=SLCN,CAULK_,CLR CART` 11316 . ` - 200:�' 5.99„, ;� -; Sr.99 l. 1'" 11 98 1
Account Number: 371 Name: CALVIN CHARGE 11.98 Sub Total 11.98
L. COOPER JR. Memo; Total Tax 0.00
J // Grand Total 11.98
White's Ace Hardware-Carmel customer Transaction Details 02-Oct-12 10:40 By: 2000005 Page:1
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A E E CITY OF CARMEL SEWER Acct#:370 Inv:2320741 Term:1008 Sales Store:1 06-Sep-12 10:18 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X . _ „£ '"088)00061033 P000OUPCING 1 03 059
:.
r
X 088700012707 PVC�ELBOW 90D 1 3229838' ;, 1.00 ' 1.69 �q.69 / 1 0169
t ,
X Cu Cut Glass Screen Pipe:Rope ;" ,CUB, ' _ 3610 500 00 0159 �, lam„ 21 24,E r �'' X-
Account Number: 370 Name: LARRY CHARGE 26.47 Sub Total 26.47
p�---D. SCHIMMEL Memo
if` C3 Total Tax 0.00
Grand Total 26.47
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A E E CITY OF CARMEL SEWER Acct#:370 Inv:2320975 Term:1015 Sales Store:l 06-Sep-12 15:50 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X - = 082901429043.«< ,DUCT TAPE 1".88X60YDP.ROF 42904 a ', ;- -; 4.00 7;49 t_ - ;7,.49 / 1 29.96 a�
Account Number: 370 Name: BLAINE CHARGE 29.96 Sub Total 29.96
MALLABER Memo
Total Tax 0.00
Grand Total 29.96
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A E E CITY OF CARMEL SEWER Acct#:370 Inv:2324257 Term:1008 Sales Store:l 13-Sep-12 08:49 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 038398008018 PK
WEEDBLOCK PEGS10�- A, �_ _ <. 8:00 3.,99. 3.99 / =<1
Account Number: 370 Name: ERIC CHARGE 31.92 Sub Total 31.92
ROBINSON Memo
Total Tax 0.00
Grand Total 31.92
White's Ace Hardware-Carmel Customer Transaction Detal Ls 02-Oct-12 10:40 By: 2000005 Page:2
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A E E CITY OF CARMEL SEWER Acct#:370 Inv:2327132 Term:1014 Sales Store:l 18-Sep-12 14:29 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 082901217299„ SOIL PIPE COUP,LNG 2X1-1/2 £ , 45395 2.00 5.49 5.49
Al
X 108569° CONCRETE MIX 40#=' 1085y69 X1.00 3.08E :3r 08 / 1, �s m03:08 -
;;. ,
Account Number: 370 Name; ERIC CHARGE 14.06 Sub Total 14.06
ROBINSON Memo:
Total Tax 0.00
Grand Total 14.06
i
white's/ Hardware
and Garden Center
yrrat Sernice-V. at.%rice
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT P ®��is iso.J�n t
DATE NUMBER (,(, LL 30-Sep-12 370
TO: CITY OF CARMEL SEWER
DEPT.'�'�`* 1
760 THIRD AVE. SW,#110
CARMEL, IN 46032
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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
06-Sep-12 2320741 LARRY D. 42.64
. SCHIMMEL 26.4
06-Sep-12 2320975 BLAINE MALLABER 29.96 72.60
13-Sep-12 _2324257 ERIC :ROBINSON,
31:92 104.52
18-Sep-12 2327132 ERIC ROBINSON 14.06 118.58
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CURRENT. PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
102.41 16 17 �u, 0.00 '0:00 ' 118.58
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
X15
White's AWEHardware
and<iarden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 statement
1
STATEMENT ACCOUNT PAGE'
DATE NO
A
j {� u
®� ® /�o J�n t
NUMBER
30-Sep-12 371 1
i
T0: CITY OF CARMEL SEWER
COLLECTION***
760 THIRD AVE. SW,#110
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
10-Sep-12 2322587 CALVIN L. COOPER JR. 31.95 31.95
13-Sep-12 2324248 PAT E. RIGDON 11.15 43.10
18-Sep-12 2326833.. CALVIN L. COOPER JR. 11.98 55:08
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CURRENT PAST DUE PAST DUE' ' PAST DUE TOTAL
AMT DUE 1 MONTH 2 ,MONTHS' 3 MONTHS DUE j
55.08 01.00 - 000 00 55.08
' -:
YOUR RECEIPT GUARANTEES-
YOUR NO-HASSLE-RETURN.
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 10/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201: 2327132 $14.06
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 125913 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
2327132 01-7202-06 $14.06
a3�yas7 ol-701°9-o� , �1,9a
93ao9-75 of-77 oa-ob 019. 9b
a39o-7,1I or - 7ae?a-oto
013 9015$7 of - '7 00--09 _ 31. 95
939(°833 Of- -7900-09 , (I , 9(9
�g6.34
Voucher Total406��
Cost distribution ledger classification if
claim paid under vehicle highway fund