214873 11/20/2012 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: $47.19
CARMEL IN 46032 CHECK NUMBER: 214873
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 47 . 19 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT . ACCOUNT PAGE ®����® �"t
DATE NUMBER NO
31-oct-12 371 1
TO: CITY OF CARMEL SEWER
COLLECTION***
760 THIRD AVE. SW,#110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION" AMOUNT BALANCE
OI,'7aoD,C1$
13-Sep-12 2324248 PAT E. RIGDON 11.15 11.15
01-Oct-12 2333217 CALVIN L. COOPER JR. 8.08 19.23
18-oct-12 . , 2341263 GREG ^EPP 4.48- 23:71.
29-oct-12 2346203 ; PAT E. RIGDON_ 23`:48' : 4,7:19
il'6�T ®U —
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE, 1 MONTH , :2''MONTHS - 3 MONTHS - 'DUE
36.04 0.00 n, -'• 0.00 47.19
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
N1 Bite's White's 4itYY'iirv4�re
Fdl�Zd` ,rid 'zDs'�t 4. E'ei 4`
and '6,1?4 ,-'n U4-e,<der
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0�til'C71
Thanks for shopping Thanks for shopping
our friendly store. our friendly store.
White ' s Ace Hardware- White ' s Ace Hardware-
Carme L Carme L
731 S Rangeline Rd 731 S Rangeline Rd
Carmel, IN 46032 Carmel, IN 46032
317-846-2311 317-846-2311
ITY OF CARMEL SEWER CITY OF CARMEL SEWER
CCOUNT # 371 ACCOUNT # 371
TEM OTY SALE/REG EXT ITEM OTY SALE/REG EXT
41333048642 1.00 7.47 7.47 856434001218 1.00 2.49 2.49
250453 CD/10 9195322 EACH
DURACELL ALKLN AA 10PK POLAR FLEECE GLOVES
41333415017 1.00 3.68 3.68 082901260240 1.00 20.99 20.99
2886 CD/4 7302813 PK/1PR
DURACELL ALKLN AA 4PK - A HEAVY PROTECT GLOVE LRG
SUBTOTAL $ 11.15 SUBTOTAL $ 23.48
TAX $ 0.00 TAX $ 0.00
TOTALS 11 . 15 TOTAL $ 23 . 48
I CHARGE 11-151 CHARGE _ 23.48
AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
HE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITIONS
.,��•�� ;_ter`"`\ !„y- .. ..�;;a ,.� �^+" -....
! � < ��' 0144-- ••-/ 1 1' f µ} yf``` y��rr"�..V r.•"� ,Ffn
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1.
o'
IGNATURE PAT E. RIGDON SIGNATURE PAT E. RIGDON
.MPLOYEE TERM INV# TIME DATE EMPLOYEE TERM_ INV# TIME DATE
'000014 1008 2324248 08:34 13-Sep-12 2000014 1008 2346203 08:32 29-Oct-12
Ace Rewards ID # 19800641335 Ace Rewards ID # 19800641335
Your receipt. guarantees Your receipt guarantees
your no-hassle-return. your no-hassle-return.
We're your source for We're your source for
Spring, Summer, Winter and Fall Spring, Summer, Winter and Fall
for all your hardware needs for all your hardware needs.
INVOICE I
rt,0 v r
White's Ace Hardware-Carmel Customer Transaction Detai 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#:371 Inv:2333217 Term:1014 Sates Store:l 01-Oct-12 08:04 L s
Person:2000015
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X. 020418193484 CHAIN QUICK LINK 1/4.Ss_ 5336896 2-00 `. 4.04 " 4.04 %:, 1 08.08
Account Number: 371 Name= CALVIN CHARGE 8.08 Sub Total 08.08
L. COOPER JR. Memo:
Total Tax 0.00
Grand Total 08.08
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2341263 Term:1014 Sales Store:l 18-Oct-12 09:23 L S
Person12000015
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 089938003420 PVC SEWER CAP 4 48256 2.00 2,24" 2:24 % 1 04.48
Account Number: 371 Name: GREG CHARGE 4.48 Sub TotaL 04.48
f EPP Memo Total Tax e.ee
�J Grand Total 04.48
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2346203 Term:1008 Sates Store:1 29-Oct-12 08:32 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X' ",856434001218 POLAR FLEECE GLOVES 9195322 - 1.00 2.49 2.49 / 1 02.49
X 082901260240 HEAVY PROTECT GLOVE LRG 7302813'
1.00 20.99 -20.99 / 1 20.99
Account Number; 371 Name: PAT E. CHARGE 23.48 Sub Total 23.48
RIGDON Memo: Total Tax 0.00
Grand Total 23.48
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�' , /j j Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2346203 01-7200-08 $23.48
9 3 '665q Di-7vto9- 3q,'70
a 3 'q t-751 o I -7900-0a 5., .74
33qo%q oi-16lb?-�QS o6 363 19, �-
3Rgogg vi - 7900 -- OS 1 i e I S
a 3 3'3at-1 of -•79ce-•a�)
U3. R�
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
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