214872 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $76.76
i��•=o CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 214872
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 76 . 76 OTHER EXPENSES
«'kite's AWEHardware
and Garden Center
Crrra!Snr ir•S.'rent.i rrce
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®�
DATE Account
NUMBER NO
31-oct-12 370 1
TO: CITY OF CARMEL SEWER
DEPT.***
760 THIRD AVE. SW,#110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
08-Oct-12 2336654 LARRY D. SCHIMMEL 34.70 34.70
17-Oct-12 .
2340869 JEFFREY A. COOPER 36.---- 12 7082
_. _ . _-._..-, ..__ -- ._..._- ..._._.. _. ._. _.
30-Oct-12 2346751 BLAINE_MALLABER 5.94.11 76'.716
CURRENT PAST DUE. PAST DUE PAST DUE TOTAL
AMT DUE; 1' MONTH 2 MONTHS 3 MONTHS -DUE
. 76.76 0.,00 0.00" : = 0..00 _ 76.76
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace .Hardware-Carmel Customer Transaction Deta i Ls 02-Nov-12 11:40 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2336654 Term:1008 Sales Store:l 08-Oct-12 12:17 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 885363002195 BIMETAL HOLE SAW 1-1/8 2001121 1.00 8.77 8-77 -% -- 1 08.77 _
X 885363002171 BIMETAL,HOLE,SAW,1 i 2001105. 1":00 8.46. 8.46
X 082472308501;- LENNOX PILOT.DRILL BIT_ . 2001402' 1.00 - 5.47 ; 5;47 / 1 05.47- '
X - FA Fastners FA 20.00 500.00 0:40„/' 1 08.00 X
X FA .•r.: Fastners„ FA 8.00 500.00 0.50 / 1 04.00 X
Account Number: 370 Name: LARRY CHARGE 34.70 Sub Total 34.70
D. SCHIMMEL Memo
Total Tax 0.00
Grand Total 34.70
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2336941 Term:5006 Sales Store:l 08-Oct-12 16:56 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
Payment: Payment of $16.17 -1.00 0.00- -16.17 / 1 x16.17
Number: 213227 Name: CITY OF ROACHECK 16.17 Sub Total -16.17
CARMEL SEWER
Total Tax 0.00
Grand Total -16.17
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2340869 Term:1008 Sates Store:1 17-Oct-12 10:45 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039208210768 EYE BOLT 114X4 ZN 51590 4.00 0.71 0.71 ! 1 02.84
00' 0.69_' ;: „ 0.69 /._. 1 02:76
EYE;BOLT 5/16X3-,1/4 ZN �. 51591 4. ,
s ...
X.- 039208210799'
X 020418193477 ' CHAIN:QUICK"LINK 3/16 SS - 5336888 Y : 4.00 ;,' 3.59 3.59 /" ''U, 14.36
X 020418193484 CHAIN QUICK LINK 1/4 SS . 5336896 4.00 4,04 !,4.04 / 1 16.16
Account Number: 370 Name: CHARGE 36.12 Sub Total 36.12
jJEFFREY A. COOPER Memo Total Tax 0.00
/J Grand Total 36.12
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Nov-12 11:40 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2346751 Term:1008 SaLes Store:1 30-Oct-12 10:36 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C
X "5954 - -,KEY SINGLE-,CUT,. 5954, 3.00
1.98 1.98 % 1' 0594
/ Account Number: 370 Name: BLAINE CHARGE 5.94 Sub Total 05.94
tf1 MALLABER Memo
Total Tax 0.00
Grand Total 05.94
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2347405 Term:5006 Sales Store:l 31-Oct-12 15:49 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
Payment '.Payment 'of,S102.'41' ( 1z.00 0.00 -102.4 1/ -1; -102:41
Number: 214122 Name: CITY OF ROACHECK 102.41 Sub Total -102.41
CARMEL SEWER Total Tax 0.00
Grand Total -102.41
VOUCHER # 126113 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'�I :;47 I Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
�-D =7-7�.-7(�'
2346203 01-7200-08 $23.48
a33(-65y 0l-7vo9- 0� 3�a'70
a3 '16-751 caf-7900-09 5r '71
o'3qos q aj--7909-S o6 36, 19, �-
3299qg Ui - 7904 r 0$ It, 15
93 33ai-j 01 •'79Cea a3 �,US
Voucher Total
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 11/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 2346203 $23.48
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
Date Officer