214124 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $29.45
•, _o� CARMEL IN 46032 CHECK NUMBER: 214124
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 29 .45 OTHER EXPENSES
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White's L .Ilardw:►re « cu
unJ Garden Center
WHITE'S ACE HARDWARE-CARMEL w ~'
731 S RANGELINE RD 7
CARMEL IN 46032 ( C, �}
317-846-2311
Statement � �
STATEMENT ACCOUNT PAGE r h "
DATE NUMBER NO ' O//r(/�Acco u n t
30-Sep-12 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032 ' z
�' rs
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
13-sep-12 2324269 JEFF EADS 29.45 29.45
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL ' Y
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE" 'x
5g n see
29.45 0:00 0 00 ; 0.�00�- 29.45
a a�? rte• s� &� I ;.� � ".� '��.�#
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detal LS 02-Oct-12 10:40 By.: 2000005 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2324269 Term:1008 Sales Store:l 13-Sep-12 09:04 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 041333758640 DURACELL ALKLNSAA 20PK a 1 ;3296035!, ` °1.00' 13.47 13'.47 / T 13.47
b. . _ _ i
jj x
X : 082901252504 LINER 136L .7M 80BG - A 1 66299 1.00 7.99 7.99 / 1 07.99
X 082901252450 ACE BAG 33GAL 40CT FLAP 6186852 1.00� � 7.99 7'_99 /' 1, 07 99
Account Number: 385 Name= JEFF CHARGE 29.45 Sub Total 29.45
EADS Memo
{ TotaL Tax 0.00
Grand Total 29.45
I
i
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; 385 $29.45
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 # 125972 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
3g� Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $29.45
Voucher Total $29.45
Cost distribution ledger classification if
claim paid under vehicle highway fund