215449 12/11/2012 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: $45.10
+` CARMEL IN 46032 CHECK NUMBER: 215449
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 45 . 10 OTHER EXPENSES
White's AWERardware
and(iardee Center
,lfe.e.Cerw�e-y.�t.Rl�r
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tem en t
STATEMENT. ACCOUNT PAGE Of d ^CO u n t
DATE NUMBER NO 1j(i !Z
30-NOV-12 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT aBALANCE
09-NOV-12 2350949 ]IM HAAG 33.39 33.39
20-NOV-12 2356255 DON SIMPSON _- _ _ 6.57_ _ 39.96
-�.:v21 NOV 12� _ ,23,57092;,, - :-, S�T;EVE CALLAHAN ,,5..14__ __-. _, 45_.10
CURRENT PAST DUE - PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
45.10 'i O'
0:;00 Q:00. '`;,, :_ 0`:00` 45.10
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-12 11:46 By: 2000006 Page:I
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2350949 Term:1008 Sales Store:1 09-Nov-12 11:23 L S
Person:2000119 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
. ..... 99',
'X,",' 6A23654755§ Yd'}kA7P`1W'i14 X % � r, - x,,, ,, — , "3 - 1 �;',
H9671,1 's, I ,� .
j.06 "99 1
4 4'i/
0.19''
. ran ut'Glass,"Screen;Pipe;Rope CU
CU C
25,00 500 0
00:1-
Owl
0.39,
CU
-6-
Pipe��pe Cll�
Cut Glass,
5.00 001- 09.75
c.
F.
0 400� i.
00- , - ' '.
Account Number: 391 Name: JIM CHARGE 33.39 Sub Total 33.39
HAAG Memo: Total Tax 0.00
Grand Total 33.39
S D
T D N E /
A E E ICITY OF CARMEL WATER Acct#:391 Inv:2356255 Term:1008 Sales Store:1 20-Nov-12 09:12 L S
Person:2000119 I
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
0413332166ik;
-30205'-,'�t
�j e-ELL,ALKLN§_V,'�YP
Account Number: 391 Name: DON CHARGE 6.57 Sub Total 06.57
SIMPSON Memo: Total Tax 0.00
Grand Total 06.57
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2357092 Term:1014 Sales Store:1 21-Nov-12 13:41 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
ItA �0`23-
Fk zl.-t,�iF.astners �z 120 500' 46
&00,
X
W-i
FA
A-
,Fastners'�' �A cy
2;00 500:-W�r 95,1 "Ol'-.9io",
Fk a tne
z - . �02-78
's 17 qp" 'X
Account Number: 391 Name: STEVE CHARGE 5.14 Sub Total 05.14
CALLAHAN Memo: Total Tax 0.00
Grand Total 05.14
White's Ace Hardware-Carmel D✓t upnf s! Lbbot bduj po! Ef ubj ni 04-Dec-12 11:46 By: 2000006 Page:2
S 0
T D N E I
A E E JCITY OF CARMEL WATER Acct#:391 Inv:2359267 Term:5006 Sales Store:1 26-Nov-12 11:12 L S
Person:2000006 I
X F T Scan Number Description Part C Qty Price One Sell Price Per Qty Ext L C
e.
ym
f 127 0i16 7-,
70 76
Number: 214464 Name: CITY OF ROACHECK 270.76 Sub Total -270,76
CARMEL WATER
Total Tax 0.00
Grand Total -270,76
VOUCHER # 122949 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $244.72
3 cx.�z c� acs c�51 o
Voucher Total,,( g4,gZ '$ I2
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 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or b[II(s)) Amount
12/4/2012 390 $244.72
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