214123 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
= 1.
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $15.98
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 214123
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 15 . 98 OTHER EXPENSES
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White's® ,Hardware i
and Garden Center
great Seraire-great.`Rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®f ®c iso u n t
DATE NUMBER NO !� (� f�Je
30-Sep-12 372 1
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TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE***
760 THIRD AVE. SW,#110
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH I
DATE INVOICE DESCRIPTION AMOUNT BALANCE
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16-Aug-12 2310202 WILLIAM A. KELLAM 41.45 41.45
12-Sep-12 2323890 WILLIAM A. KELLAM 15.98 57.43
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CURRENT PAST DUE PAST 7JDUE PAST DUE.- TOTAL
AMT DUE 1 MONTH 2 MON 3 MONTHS . DUE
w 15.98 41.45 0.0 Q.:00 57.43
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel customer Transaction Detai Ls 02-Oct-12 10:40 By: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv:2323890 Term:1015 SaLes Store:l 12-Sep-12 11:43 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X -- " 073088010148 TOILET SEAT'WOOD WHT'ELNG- 463 1 00 ''. _ 1.15.98 - X98 1 .< 15.98
57 .
j Account Number: 372 Name: CHARGE 15.98 Sub TotaL 15.98
WILLIAM A. KELLAM Memo
Total Tax 0.00
lt/J Grand TotaL 15.98
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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 10/15/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201: 372 $15.98
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
Date Officer
VOUCHER # 125971 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
3� Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
372 01-720H-08 $15.98
Voucher Total $15.98
Cost distribution ledger classification if
claim paid under vehicle highway fund