216241 01/09/2013 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: $344.81
CARMEL IN 46032 CHECK NUMBER: 216241
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 344 . 81 OTHER MAINT SUPPLIES
N'hite's AWEHardwarc
and Garden Center
4 ern!,Bert r'n-�'rrnt.P>(az
WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT" ; PAGE,, CC0 u n `
L
DATE .- NUMBER NO.-"
31-Dec-12 380 1
TO: CITY OF CARMEL STREET
DEPT.***
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE , INVOICE- DESCRIPTION AMOUNT `;'BALANCE,•
03-Dec-12 2363428 JEFF STEWART 4.49 4.49
03-Dec-12 2363563 ADAM TOWNS 9.98 14.47
04-Dec-12 ,2363894 MIKE HENDRICKS„ - 1.30 15.77'
04-Dec-12 2363971;- TIM_COFFEY 28.45•.: 44.22" '
05-Dec-12 2364545 SHAUN PRIVETT 1.69 45.91
05-Dec-12 2364905 MIKE KALOGEROS 15.25 61.16
06-Dec-12 2365005 MIKE KALOGEROS .'3.10 ." 64.26"
.06-Dec-12 -_ 23,65251; _, _.NATHAN,MORRIS_." 3.36 67:62
07-Dec-12 2365594 MIKE KALOGEROS 6.99 74.61
117Dec-12_-_ _ 2367609 _ -__ __WILLIAM DAVIS 13.95 88_.56 .
ll-Dec-12= • 2367613, MATT HIGGINBOTHAM >" 13.99 102.55,"•
•12-Dec-12 2367808_ RALPH BUIRKE 27.64 130:19
12-DeC-12 2368079 MATT HIGGINBOTHAM 9.96 140.15
13-Dec-12 2368419 MIKEWILLIAMSON 3_.66 143.81-
13-Dec-12 2368533", :MATT.HIGGINBOTHAM 9.38 153.19`" j
17-Dec-12 ."2370105 RALPH-BURKE_ 37:56 190.75',
17-Dec-12 2370139 JEFF STEWART 5.30 196.05
18-Dec-12 2370391 TRAVIS TABAK 27,46 M1 223.51" i
18-Dec-12 - 2370437 SHAUN PRIVETT 9.98 ,233.49
18-Dec-12 " . 2370593"' _ADAM TOWNS.. 1.49 234.98
18-Dec-12 2370626 MIKE KALOGEROS 15.12 250.10
18-Dec-12 _ 2370645. MIKE.KALOGEROS -•, _ 0.42 250.52
19=Dec-12"` ;237,1024' n JOSH,DAVIS ;11.35-
20-Dec42 _ ' ` 2371354 ?CHR15TO'PHER:STUBBS.'.. 23:99,='. "'285.,86; :1
20-Dec-12 2371387 WILLIAM DAVIS 7.16 293.02 i
22-Dec-12 2372463 CHRISTOPHER STUBBS 15.29 308.31
27* Dec-12 2373866" ' JEFF, STEWART 3.99 "' 31230
28-Dec-12 '-• 2374343, 'WILLIAM DAVIS -32.51• 344.81-'-.
i
i
I
i
i
CURRENT; PAST DUE PAST DUE ,' PAST-DUE TOTAL '
AMT DUE 1'MONTH 2-"M6NTHS
3-MONTHS DUE
344.81 0:'00," i Or°:00: "`�d'0:,00 344.81
k. . ;.
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-13 09:29 By: 2000006 Page:t
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2363428 Term:1015 Sales Store:l 03-Dec-12 11:31 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078874172406- CRANK HANDLE ALUM 5/16 :. 53609 1.00 4.49 4.49 /, 1 04.49
Account Number: 380 Name: JEFF CHARGE 4.49 Sub Total 04.49
STEWART Memo: Total Tax 0.00
Grand Total 04.49
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2363563 Term:1015 Sales Store:l 03-Dec-12 14:01 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
BE . .
2.00 4.99 4.99 /, 1 09.98
X" 082901124580 CAULK"SILCON TU 280ZWH 1213222
_,.
Enter Notes
Account Number: 380 Name: ADAM CHARGE 9.98 Sub Total 09.98
TOWNS Memo: Total Tax 0.00
Grand Total 09.98
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T D N E I
A E E CITY OF CARMEL STREET Acct#;380 Inv:2363894 Term:1008 Sales Store:1 04-Dec-12 08:51 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA _> Fastners
:.,, FA 2'.00 500.00 0'.65::/ '. I X
X
Account Number 380 Name MIKE CHARGE 1.30 sub Total 01.30
HENDRICKS Memo
Total Tax 0.00
Grand Total 01.30
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09:29 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2363971 Term:1008 Sales Store:1 04-Dec-12 10:17 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 053300067563" GLV LTHR DRVR GOATSKN"XL 7314446- ,°' 1-00" '- 16.99 16: 1 16.99 99 / �.
1372739 " 1.00 5.28 6.28 /, 1, 06.28
019200808330 LYSOL SPRAY BREEZ ,
X 051700396054 LIMEAWAY:CLEANER
REFIL OT 'R;-' 1257'6:`,'
0;'; 5.18`=_: 5.18
`,-� .. ,- �
Account Number: 380 Name: TIM CHARGE 28.45 Sub Total 28.45
COFFEY Memo:
Totat Tax 0.00
Grand Total 28.45
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2364545 Term:1015 Sales Store:1 05-Dec-12 10:38 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0829012.12,102- .PAIL,PLSTC 1QT CALIBRATED -
.13972' 1,.00' 1.69=`i` 1'.69',/` :. '1; -01.69
Account Number: 380 Name: SHAUN CHARGE 1.69 Sub Total 01.69
PRIVETT Memo Total Tax 0.00
! Grand Total 01.69
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A E E CITY OF CARMEL STREET Acct#;380 Inv:2364905 Term:1014 Sales Store:l 05-Dec-12 17:51 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
..., ,
D'.CLR 90707 3._00 4.49 4'.49 / i 13:47
X 082901907077;.-.'PKG:.TAPE 2XSSY ;
X '.'082826000068' 2 JEN POLY BRUSH' 10111 2.00 "'0.89 0:89 / 1< 01;78
I1 ( (�Account Number: 380 Name: MIKE CHARGE 15.25 Sub Total 15.25
KALOGEROS Memo Total Tax 0.00
Grand Totat 15.25
White's Ace Hardware-Carmel Customer Transaction Deta I Ls 03-Jan-13 09:29 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2365005 Term:1008 Sales Store;1 06-Dec-12 09:17 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 1.00 500.00 3.70 / 1 03.10 X
Account Numbers 380 Names MIKE CHARGE 3.70 Sub Total 03.10
/LL KALOGEROS Memo
Total Tax 0.00
Grand Total 03.10
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A E E CITY OF CARMEL STREET Acct#;380 Inv:2365108 Term:5006 Sales Store:l 06-Dec-12 11:28 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
;Payment Payment of'S686A4 =.1.00 0",00 686.34 / 1 -686".34,' "£.
Number: 214874 Name: CITY OF ROACHECK 686.34 Sub Total -686.34
CARMEL STREET
Total Tax 0.00
Grand Total -686.34
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2365251 Term:1008 Sales Store:1 06-Dec-12 14:04 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X. `.' 049437399370 ; STUD'2X4X8' .';,= -5072681',. . ;r;
t.00,- =L'. 'R"-` 3.36; 5.:' - °3=36''/" -=1. 4 9
3.36
Account Number: 380 Name: NATHAN CHARGE 3.36 Sub Total 03.36
2 �MORRIS Memo
Total Tax 0.00
Grand Total 03.36
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 03-Jan-13 09:29 BY: 2000006 Page:4
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2365594 Term:1015 Sales Store:l 07-Dec-12 11:36 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X -082901147053 CAM LOCK 3/4 BB 5302575 1.00 6.99 16.99 / 1 06.99
Enter Notes _
Account Number: 380 Name: MIKE CHARGE 6.99 Sub Total 06.99
KALOGEROS Memo
Total Tax 0.00
Grand Total 06.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2367609 Term:1015 Sales Store:1 11-Dec-12 14:57 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X :, FA Fastners FA, 2.00 500.00 0.75 / A 01.50- X
X, . CU Cut Glass,Scr.een,Pi e,Ro e- .; - =;E
p o0 CU 5:00 500:00 t•X2':49 '/• 1>. . 12'.45';.; - X.
Account Number: 380 Name: CHARGE 13.95 Sub Total 13.95
WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 13.95
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2367613 Term:1015 Sales Store:l 11-Dec-12 15:02 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X" 082901831969 ACE JUMPgCABLE'1OGA 12 , 83196;;:_ `:13.9a J3.99;/; 1', 13.99;
Account Number: 380 Name: MATT CHARGE 13.99 Sub Total 13.99
_ HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 13.99
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-13 09:29 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET Acct#;380 Inv:2367808 Term:1008 Sales Store:l 12-Dec-12 08:22 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
017926000014 MURIATIC ACID 31.45% GAL 12787 4.00 6.99 27.64 / 4 27.64
Account Number: 380 Name: RALPH CHARGE 27.64 Sub Total 27.64
BURKE Memo
Total Tax 0.00
Grand Total 27.64
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2368079 Term:1014 Sales Store:l 12-Dec-12 15:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU Cut Glass,Screen,Pipe,Rope '. ,="CU 500.00 2.'49'/ i 09.96'; X
Account Number: 380 Name: MATT CHARGE 9.96 Sub Total 09.96
HIGGINBOTHAM Memo
Total Tax 0.00
Grand Total 09.96
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A E E CITY OF CARMEL STREET Acct#;380 Inv:2368419 Term:1015 Sales Store:1 13-Dec-12 13:44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
5928'_ .,; `:'=:".,iCONCRETE'-MIX,80# '5928 ,P._ :1100 �, -x..3:66' ,, .,3.66E/ :-.'�. I. "'03.6'6',`:'
Account Number 380 Name MIKE CHARGE 3.66 Sub Total 03.66
�WILLIAMSON Memo:
Total Tax 0.00
Grand Total 03.66
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09.29 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2368533 Term:1008 Sales Store:1 13-Dec-12 15 50 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sett Price Per Oty Ext L C
X 088409720309 PRESSURE GUAGE 1/4 10OPSI 4339933 1.00 8:49 8.49'/, 1 08.49''
X :, "611942038473 .,,PVC PLUG THRD 3/4MPT - -44907 1.00.- 0.89 0.89 /. 1 00.89
Account Number; 380 Name: MATT CHARGE 9.38 Sub Total 09.38
.A�X;2z, HIGGINBOTHAM Memo
=',�, Total Tax 0.00
Grand TotaL 09.38
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2370105 Term:1014 Sales Store:1 17-Dec-12 13:44 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 079941275136 UGL DRYLOCK WATERPRF GAL 1009042 1.00 23.99. 23.99 L 1 23.99
X;''" 071497105844,, SOFTIP ANGLE'SASH-2' '-1238146';;2; '; 1.00, :':4:79.',", :,4'.79,/ ,= ,'1 04:79
r„ .
X 071497105837 SOFTIVANGLE SASH 1.5 F 1238138 1.00 4.29 4.29 / 1 04.29
X 07;1497601810 METAL"TRAY 11 1395151 1.00 4:49 4.49,./ Y 04.49
Account Number: 380 Name: RALPH CHARGE 37.56 Sub Total 37.56
BURKE Memo: Total Tax 0.00
Grand Total 37.56
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2370139 Term:1015 Sales Store:1 17-Dec-12 14:28 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 082901722496 STARTER HNDL W/54"CORD 72249, _ 1,00 5.30 5,30 / 1 05.30 ,
Account Number: 380 Name: JEFF CHARGE 5.30 Sub Total 05.30
STEWART Memo: Total Tax 0.00
Grand TotaL 05.30
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 03-Jan-13 09:29 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2370391 Term:1010 Sales Store:l 18-Dec-12 09:33 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X ' 082901119203 11OZ EPDXY SPRY.BLK ENAML "' 11920 1.00, 6.49 6.49'/ 1 06.49 .
X 042526081446- ;-TAP-1/2X13NC - A 23129 ;. 2.00 7.49 7.49 / ,1 14198
X 686226800718` 'NEVER=SEEZ•LUBE.40Z -°A 87645 1.00- 5.99`;
Account Number: 380 Name: TRAVIS CHARGE 27.46 Sub Total 27.46
TABAK Memo
Total Tax 0.00
Grand Total 27.46
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2370437 Term:1015 Sales Store:1 18-Dec-12 10:53 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X: x '--: 084305355522',;.PAIL,PLASTIC 2GL`WHT=` 1092675 2.00:, - -'4.99 4':99;/' .- :1 09.98
Account Number: 380 Name: SHAUN CHARGE 9.98 Sub Total 09.98
1+� /J f ---�PRIVETT Memo
�_ Total Tax 0.00
Jk�l�
Grand Total 09.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2370593 Term:1015 Sales Store:1 18-Dec-12 14:02 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X - -;.; 082901119203 11OZ"EPDXY,SPRY-,BLK ENAML 11920; :; -1.00, '_. c:6.49:' 6'.49 '/ 1 -06.49.,:
X .. ._.. `.082901170044, u..
11iSOZ.ENML'SPRY 6LS BLK 17004% 1.00'- 3.99 399
X 082901170310 11.5OZ ENML SPRY PRM GRY 17031 1.00- 3.99 _ 3.99 / 1, 03.99
Account Number: 380 Name: ADAM CHARGE 1.49 Sub Total 01.49
TOWNS Memo
Tota L Tax 0.00
Grand Total 01.49
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-13 09:29 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2370626 Term:1008 Sales Store:l 18-Dec-12 14:31 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One SetL Price Per Qty Ext L C
X' FA Fastners"-" FA 2.00 500.00: 0.45,/ 1 00-90 X
X -: FA Fastners FA- 2.00 500.00 0.90 /, 1 01;80 X ,.
X 079325999368-. STORAGE
HAN6ER"9,.-_A
5006143 Z-.00,'' 3"99 3-99 / 'l -07:98
X FA Fastners FA 12.00 500.00 0.23;/ i = 02.76 X
X FA. c' Fastners;._ v;. FA, 12.00 500:00 0.14,/ 1 01.68. X
Account Number: 380 Name: MIKE CHARGE 15.12 Sub Total 15.12
KALOGEROS Memo
Total Tax 0.00
( V Grand TotaL 15.12
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2370645 Term:1015 Sales Store:l 18-Dec-12 14:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X FA'" Fastners FA -12.00 500:00 . 0.23 /, 1. -02.76 X
- A" Fast y A 12. 00.00 14': 1 X 01 6 X'
X FA Fastners FA 12.00 500.00 0.33 / 1 03.96 X -
X" ; . FA Fastners ;. FA: 2 00 500 00 0,45 /; •.<1 00.90 X
Account Number: 380 Name: MIKE CHARGE .42 Sub Totat 00.42
KALOGEROS Memo: TotaL Tax 0.00
Grand TotaL 00.42
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2371024 Term:1008 Sales Store-1 19-Dec-12 12:41 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
°X60YD - A 13241 2.00 4.68 4.68,/ 1 09.36
X< % 021200056208�- 3M _^,V APE 2 -"
PAINTER T
X- 071497.132291 .,TRAY LINER F'/ 1435957 ,' 1435973,: 1'.00;.`, 1 ' m
f Account Number: 380 Name: JOSH CHARGE 11.35 Sub TotaL 11.35
DAVIS Memo: Total Tax 0.00
Grand TotaL 11.35
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-13 09:29 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2371155 Term:5006 SaLes Store:l 19-Dec-12 15:01 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 8746.66 -1.00 0.00" -746.66 / 1 746.66
Number: 215446 Name; CITY OF ROACHECK 746.66 Sub Total -746.66
CARMEL STREET Total Tax 0.00
Grand Total -746.66
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A E E JCIIY OF CARMEL STREET Acct#:380 Inv:2371354 Term;1008 SaLes Store:l 20-Dec-12 10:10 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Xi' 079941275136 UGL DRYLOCK WATERPRF`GAL=, 1009042 1.00; '23.99; 23.99 '1 23.99 `
Account Number 380 Name CHARGE 23.99 Sub Total 23.99
CHRISTOPHER STUBBS Memo
Total Tax 0.00
1� Grand Total 23.99
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2371387 Term:1008 Sales Store:l 20-Dec-12 11:16 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 083046000098 -DISTILLED;WATER 1GL. 9194903 ". ,4t00 1 79 , -_ 1';J9'/ 1 02,.16:
Account Number: 380 Name: CHARGE 7.16 Sub Total 07.16
/WILLIAM DAVIS Memo
Total Tax 0.00
Grand Total 07.16
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 03-Jan-13 09:29 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2372463 Term:1015 Sales Store:l 22-Dec-12 13:11 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881122"' 30'CABLE TIES PK25 BLK 3010352 1.00 15.29 15.29 /- 1 15.29
Account Number: 380 Name: CHARGE 15.29 Sub Total 15.29
CHRISTOPHER STUBBS Memo
Total Tax 0.00
Grand Total 15.29
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2373693 Term:1008 Sales Store:l 26-Dec-12 09:34 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901700241`--, SO PT,SHOVEL LH 15-687 70024 - 1.00 15:98< `z 15.98-/ 1 " 15':98
CASH 20.00 Sub Total 15.98
CHANGE -4.02 Total Tax 0.00
Grand Total 15.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2373866 Term:1014 Sales Store:l 27-Dec-12 08:14 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 044295262033 2".C,`CLAMP `. 22119', `; 1'.00i- 3.99 C,3i99,./` 1.'" 03.99
Account Number: 380 Name: JEFF CHARGE 3.99 Sub Total 03.99
�STEWART Memo: Total Tax 0.00
Grand Total 03.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09:29 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2374343 Term:1015 SaLes Store:l 28-Dec-12 10:16 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 008236470833 .3, WHITE DIE CUT VINYL 1 H839684 2.00 0.69' "0.69./ 1 01.38
X 008236470918 .3 'WHITE DIE CUT VINYL- 9' H839760 2.00 0.69 0.69./, 1, 01.38
X „ 008236470864 '3 WHITE'DIE CUT VINYL 4' H839690 2.00 r 0.69 0.69 A', 1 ? 0.1.3
8
X 008236470871-.' 3 WHITE'DIE CUT VINYL 5 H839692- 2.00 0.69 0.69 / 1 01.38
X '046462002749" ,RURAL MAIGBX ELTE MED BLK 5266191 1:00: 26,.99 26.99 / ? 1 .26'99
Account Number: 380 Name: CHARGE 32.51 Sub Tote 32.51
WILLIAM DAVIS Memo
Total Tax 0.00
Grand TotaL 32.51
VOUCHER NO. WARRANT NO.
White's Ace Hardware W ALLOWED 20
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$344.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.001 $344.81 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
v f v�-�JJ 6
Monday, Jar/iary 07, 2013
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/07/13 $344.81
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
, 20
Clerk-Treasurer