216243 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE
@ 0 CHECK AMOUNT: $34.35
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 216243
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 34 . 35 OTHER EXPENSES
NN'llile's d ' EHardwarc
dnr!Cruder?Cotter
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®� d 11 c^o u In t
DATE NUMBER NO L //��L
31-Dec-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 BALANCE
04-Dec-12 2364239 JIM HAAG 18.94 18.94
13-Dec-12 2368508 MATT MCNULTY 8.79 27.73
19-Dec-12 2370938 MIKE LUPER 6.62 34.35
CURRENT" PAST DUE PAST DUE PAST DUE l TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
34.35 � 0:00 �� 0:00 :0.'00•. 34.35
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09:29 By: 2000006 Page:1
S D
T D N
E
A E E CITY OF CARMEL WATER Acct#:391 Inv:2364239 Term:1008 Sales Store:l 04-Dec-12 14:46 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X` 032888,020047' ,BOILER,DRAIN 3 14MPT 46606- 7.00 6.49 6.49 / ';. 1' ' 06:49
X 020637263517 CLAMP.9 116 TO T-1176 SS 41744 2.00 7.34 7.34 / 1 02.68 '
::.
X- : 07179880155] BRSH TILE& GROUT.HOMFRO - 1211614 7.00 6.99. `6.99 L`� .'J,:'° ;0699
X CU Cut Glass,Screen,Pipe,Rope CU; 7.00 500.00 0.99 / 7 00.99 X
X CU Cut Glass,Screen,Pipe,Rope CU' 7.00 500.00 7.79./ 1 07.79 X
Account Number: 397 Name: JIM CHARGE 18.94 Sub Total 18.94
HAAG Memo: To to I Tax 0.00
j Grand Total 18.94
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T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2368508 Term:7075 Sales Store:l 13-Dec-12 15:22 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901430681 BRASS BUSHING 318X714 43068 2.00 2.80 2.80 / 1 05.60
X 082901430414 CMPRESSN ELBOW 3 1 8X1 14MPT 43041 1.00 3:119 3.79 / 1 03.79
Account Number: 397 Name: MATT CHARGE 8.79 Sub Total 08.79
MCNUL TY Memo: Total Tax 0.00
Grand Total 08,79
S D
T D N E I
A E E JCITV OF CARMEL WATER Acct#:391 Inv:2370938 Term:1008 Sales Store:l 19-Dec-12 10:26 L S
_ Person:2000779
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 6281.7206OD84 PVC CPLNG'1",ISRTXISRT 41967. 2.00 0.63 0.63 / 7 01.26
Y 026637263524 CLAMP 11/16,T0'l-1/2„SS 411,,15 4.00 1.34,. 1:34✓ _7'.r','t'.,, 05.36
Account Number: 391 Name: MIKE CHARGE 6.62 Sub Total 06.62
/
Z__ LOPER Memo: Total Tax 0.00
Grand Total 06.62
I
i
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09:29 By: 2000006 Page:2
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T D N E I
A E E 'CITY OF CARMEL WATER Acct#:391 Inv:2377161 Term:5006 Sales Store:l 19-Dec-12 15:03 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment. Payment.of$45..10 7.00 0.`00. " ' 45:10 /F , 1 =45.10
Number: 215449 Name: CITY OF ROACHECK 45.10 Sub Total -45.10
CARMEL WATER Total Tax 0.00
Grand Total -45.10
VOUCHER # 123166 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON A " NT OF APPROPRIATION FOR
ja
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $242.51
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 1/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/3/2013 390 $242.51
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