216511 01/15/2013 a 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: $59.03
CARMEL IN 46032
CHECK NUMBER: 216511
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 59 . 03 OTHER EXPENSES
White's A ,Hardware
anACiarden Center
lrwra!,Srrm(.-e-�.'reaf.i rier
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT EGE.
DATE NUMBER
31-Dec-12 370 Ofe ^^
D n t
TO: CITY OF CARMEL SEWER
DEPT.'`''`*
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
04-Dec-12 2363932 LARRY D. SCHIMMEL 22.27 22.27
CURRENT PAST'DUE PAST'DUE PAST DUE ' ll TOTAL
AMT DUE 1. MONTH 2 MONTHS 3 MONTHS DUE
. �
22.27
0."00 0 X00 ' M'00 22.27
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
%Vhite's® klardware
and Gurden Center
V-1 Srrnur-(y'NCnl.iriaz
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE "..• NUMBER ®fl 1 cco u n t
• i '.NO:_�`
31-Dec-12 372 1
TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE***
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
06-Dec-12 2365147 WILLIAM A. KELLAM 38.66 38.66
15-Dec-12 2369142 WILLIAM A. KELLAM 20.37 59.03
CURRENT PAST DUE PAST DUE . .PAST DUE TOTAL:
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
A w �
59.03 0 00 0 00 : 0 00 59.03
z .oft ;...
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 I
A E E CITY OF CARMEL DEPT Acct#:372 Inv:2365147 Term:1014 Sales Store:l 06-Dec-12 12:09 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
041788050900 FOIL ABSORB;CMPD 50k' 1498260 1=00 "10-.99 0 99 "
X 082901717393 GLOVE JERSEY 902 LRG PK6 ,7,1739 L 00 8:49 . .8.49 / 1 .08.49
X.
0829@1754374,' GLOVE LTHR'�PALM k"ACE A •• °> 75437 2'.00 ;8':,99 8.99,/ 1- 17 98.
g 9.;
X' fA Fastners I FA 8x.00 500 00 0 15 / 1 01.20 X
Account Number: 372 Name: CHARGE 38.66 Sub Total 38.66
WILLIAM A. KELLAM Memo
Total Tax 0.00
Grand Total 38.66
i
S D
T D N I E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv:2369142 Term:1014 Sales Store:l 15-Dec-12 10:14 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLt Price Per Oty Ext L C
X;`� :' 051115036835 - 3N BLUE TAPE MUD :" -� 1 1010354 - 3:00 6:7.9 '6.79,-/
�• Account Number: 372 Name: CHARGE 20.37 Sub TotaL 20.37
WILLIAM A. KELLAM Memo:
Total Tax 0.00
... /1�_
f,4- Grand Total 20.37
b :
.N
t'
L..e�
Customer Transaction Details
•��
dI 03-J
an-13 09:29 BY: 2000006
� E R Acct# 370 Page:1
�Evd : Inv 2363932 Term:
1015 Sales
v
pescription papt # Person:2000009 Store:l S D
C ANCH 14-16X..1 3/8 3) E I
O� PS '4 MASONRY DRILL ACE q , ,H •0345
Qty Price One Sef! price 04-Dec-12 09:41 ` S
m 1 6 X 2108231 1.00 Per Ot
'.RCUSSION BIT 1/4X6 4.59 Y Ext
20fi8229 2.00' 4.59 /
P.E . 2.87 1 04.54 t C
3; 9 Account Number: 2.87
yG a2 �m 53 370 Name: LARRY 2.00 5,
9m e�22 D. SCHIMMEL Memo: 97 05.74
CHARGE 22.27 5.97 / 1 11.94 .
Sub Total
22.27
i
f _ Total Tax
0.00
Grand Total
22.27
H C1�Y OF CARMEL SEWER Acct#:370 Inv:23651
7erm:5006
Sales
P Description 00 Store:
Scan NvmbQr Part # P S D erson:2000006 1
F T -Payment of.S76.76
X Payment. E
Ot I
y Price One 06-Dec-12 11:22
Number: 214872 Name: Sell Price S
CITY OF -1.00 Per oty
CARMEL SEWER 0.00' Ext
ROACHECK 76.76 / 1
76.76 -76.76 � C
Sub Total -76-76
Total Tax
0.00
Grand Total
-76.76
N CARMEL SEWER
o Acct#:370
t E CITY OF Inv:2373560
A E Term:5006 Sales
` Scan Number Description Store:
F
1 , Part # Person:2000005 1 D
X payment;. Payment of.`813,99 E
tY
CITY 0 O Price
215803 • 24-Dec-12 15:15 L S
Number: One Sell Price Name: F -1.00 Per
CARMEL SEWER Oty Ext
ROACHECK " -13.99 / 1
a _..,. 13.99 -1399', L C
Sub Total
-13.99
Total Tax
0.00
�-� Grand Total -13.99
x
z ro,