216242 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $242.51
�t? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
oath CARMEL IN 46032 CHECK NUMBER: 216242
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 242 . 51 OTHER EXPENSES
White's" Hardware
,,Ly!{rardell Colter
(j rca!.tirrrirrCj ran!./'>i<r
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT } ACCOUNT PAGE ® �i c o u n b
DATE NUMBER NO 11116.
�31-Dec-12 390_ 1..•_
TO: CITY OF CARMEL WATER
DEPT.*
3450 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 2363407 TAMES ALFORD 153.97 153.97
06-Dec-12_ _ 2365098 BRIAN TOLAN 79.99 233.96
07-Dec„-12 ,2365508'. T3(AMADOU) DIALLO 8.55 242.51
,i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT.DUE 1 MONTH 2 MONTHS 3 MONTHS DUE r
242.51 d 0.00 '0.00 t000 242.51
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
x
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09:29 By: 2000006 Page:7
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2363407 Term:1008 Sales Store:1 03-Dec-12 11:73 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X;- F 7749-94344476 CM SCKT ST,6PC 318DR SAE 2300499 1.00 :37.99 3P.99 /.' 7. .. 31.99
X- . 774994344827 <CM SCKT SET 4PC.NEX7 12DR - 2297190 <1.00' 47.99 - 41:99 / '"7 47.99.
X, 099575620010" .CM WRENCH•TORQUE,7 12DR 2367613 7:00 79.99 79.99,Y 7 79.99 •,
Account Number: 390 Name: JAMES CHARGE 753.97 Sub Total 153.97
1 ALFORD Memo: Total Tax 0.00
Grand Total 153.97
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2365098 Term:1014 Sales Store:1 06-Dec-12 71:19 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 099575630026 CM TORO-WRNCH3 18DRIO-75 2367605 1.00 79.99 79.99./ 1 79.99
Account Number: 390 Name: BRIAN CHARGE 79.99 Sub Total 79 99
j-'` TOLAN Memo:
I O L Total Tax 0.00
Grand Total 79 99
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:390 Inv:2365508 Term:7008 Sales Store:1 07-Dec-12 09:03 L S
Person:2000119
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ex L C
X 050169008645 BOX COVER RECEPTCL SNGL 30298 1.00;,,,' 0.70 0.70 / 1 00.70
X -050169999974 BOX CVR,4;" OUR.RECP RAISD` ;; 30310 1:00 .' : ' t 2.55 2.55 /..,>.. T 02.55
X .. 050169999950 BOX COW 4" RECPTL RAISED.'. 30307 2.00'y'' 2.65 2.65 / 1 05.30
Account Number: 390 Name: TJ CHARGE 8.55 Sub Total 08 55
�/J (AMADOU) DIALLO Memo:
Total Tax 0.00
( v Grand Total 08.55
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09:29 By: 2000006 Page:2
T D N S D
E I
A E E CITY OF CARMEL WA TER Acct#:390 Inv:2371159 Term:5006 Sales Store:7 79-Dec-12 75:02 L S
Person:2000006
X F T Scan Number Description Part Q
fi ty Price One Sell Price Per Qty Ext L C
Payment Payment of$244,72 1:00 0.00 -` 244.72 % 1'' 244.72 "
Number: 275448 Name: CITY OF ROACHECK 244,72 Sub Total -244'72
CARMEL WATER
To to l Tax 0.00
Grand Total -244.72
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
Aff
47r Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $242.51
J
Voucher Total a 76 gL$2,4-2�.
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
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