217401 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
i CHECK AMOUNT: $43.60
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
s� + CARMEL IN 46032 CHECK NUMBER: 217401
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 43 . 60 OTHER EXPENSES
N%llite's,UR =llardware
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT = PAGE ®� e C Aso�/n t
DATE NUMBER NO 1 j b u
31-)an 13 390 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
07-3an-13 2377897 JAMIE FOREMAN 3.29 3.29
18-3an-13 2381904 JACK SPEARS 21.99 25.28
22-3an-13 2383657 DANIEL )ENKINS 102.75 128.03
24-3an-13, 2384410 )AMES ALFORD 1.80 129.83
31-3an-13 2386873 BRIAN TOLAN 17.31 147.14
31-)an-13 2386878 JOHN MASCARI 40.96 188.10
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
art
188.10 0 OO O OO E O 00� 188.10
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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: $188.10
CARMEL IN 46032 CHECK NUMBER: 217400
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 188 . 10 OTHER EXPENSES
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:01 By: 2000006 Page:7
S D
T D N E I
A E E CITY OF CARMEL WA TER Acct#:390 Inv:2377897 Term:1008 Sales Store:l 07-Jan-13 71:29 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901220275 ACE TORCH REFILL CYLDR 22027 1.00 3.29 3.29 / 1 03.29
Account Number: 390 Name: JAMIE CHARGE 3.29 Sub Total 03.29
FOREMAN Memo: Total Tax 0.00
Grand Total 03.29
S D
T D N E I
A E f CITY OF CARMEL WATER Acct#:390 Inv:2381904 Term:1075 Sales Store:I 18-Jan-13 70:20 L S
Person.-2000009
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 075286075475 LED FLASHLIGHT G25 3414679 7.00 21.99 21.99 / 1 21.99
Account Number: 390 Name: JACK CHARGE 21.99 Sub Total 21.99
/ .
SPEARS Memo:
l` ' � t✓_ f/! Total fax 0.00
" f Grand Total 21.99
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2383657 Term:1074 Sales Store:l 22-Jan-73 74:37 L S
Person:2000015
X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C
X 082907099741 CORD EXT 25FT 7613C BLK 3188323 2.00 9.99 9.99 / 7 19.98
X 082907401339 BVLD WSHRS-114R=9116 - A 40133 2.00 7.39 1.39 / 1 02.78
X 082907308188 CORD EXTN 1413 SJOW 700' 30878 7.00 79.99 79.99 / 1 79.99
Account Number: 390 Name: DANIEL CHARGE 102.75 Sub Total 102.75
(� ,�✓, %` ice," __JENKINS Memo: Total Tax 0.00
/ / Grand Total 102.75
White's Ace Hardware-Carmel
Customer Transaction Details 04-Feb-13 11:01 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2384410 Term:1008 Sales Store:l 24-Jan-73 73:08 L S
Person:2000014
X F T Scan Number Description Part 1/ Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 0.30 / 1 01.80 X
-1 �7 Account Number: 390 Name: JAMES CHARGE 1.80 Sub Total 01.80
ALFORD Memo: Total Tax 0.00
� �'�``•J � ,"�////''`l`` Grand Total 01.80
v
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2386094 Term:5006 Sales Store:l 29-Jan-13 11:45 L S
Person:2000006
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$242.51 -1.00 0.00 -242.51 / 7 -242.51
Number: 216242 Name: CITY OF ROACHECK 242.51 Sub Total -242.51
CARMEL WATER
Total Tax 0.00
Grand Total -242.57
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2386873 Term:1014 Sales Store:7 31-Jan-13 73:01 L S
Person:2000075
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X 035355420957 WATERPROOF HEADLAMP 2AA 3261088 7.00 10.99 10.99 / 1 70.99
X 082901345213 FEMALE DISCONNECT 76-14 34527 7.00 1.79 7.79 / 1 07.79
X 082901345190 FEMALE DISCONNECT 22-18 34519 7.00 1.79 1.79 / 7 01.79
X 082907345541 SPADE TERMINAL 76-74 34554 7.00 7.37 1.37 / 1 01.37
X 082901345510 SPADE TERMINAL 22-78 34557 1.00 1.37 7.37 / 7 01.37
Account Number: 390 Name: BRIAN CHARGE 17.31 Sub Total 77.37
+ TOLAN Memo:
Total Tax 0.00
f Grand Total 17.37
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:01 By: 2000006 Page:3
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2386878 Term:1014 Sales Store:l 31-Jan-13 13:12 L S
Person:2000015
X F T Scan Numbcr Description Part A' Qty Price One Sell Price Per Qty Ext L C
X 077146041068 LOCK EASE FL 31402 - A 10716 2.00 3.49 3.49 / 1 06.98
X 049704002309 GLOVE COATED LRG PVC BLK 7292477 1.00 6.99 6.99 / 1 06.99
X 014045308793 TRIGGER TORCH KIT 23656 1.00 26.99 26.99 / 1 26.99
Account Number: 390 Name: JOHN CHARGE 40.96 Sub Total 40.96
MASCARI Memo:
Total Tax 0.00
Grand Total 40.96
whits A Hardware
Mid(wrdsu Coster
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT I ACCOUNT PAGE
DATE NUMBER NO ® Account
31 Tan 13 391 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
17-3an-13 2381619 MATT MCNULTY 32.86 32.86
18-3an-13 2382044 ALDWIN CASTANTDA 10.74 43.60
CURRENT PAST DUE PAST DUE PAST DUE TOTAL 9
AMT DUE 1 MONTH 2 MONTHS 1 3 MONTHS 3 DUE
t
43.60 q 0.00 ; 0 00 0 00 43.60
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:01 By: 2000006 Page:7
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2381619 Term:1008 Sales Store:I 17-Jan-13 17:70 L S
Person:2000014
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 10,00 500.00 2.44 / 1 24.40 X
X 020478201677 CHAIN QUICK LINK 3186ALV 52625 2 00'. 3.14 3.14 / 7 06.28
X 039208210072 TURNBKL 318X70 EY-EY ZN 76482 1'00 2.18 2.18 / 7 02.18
Account Number: 391 Name: MATT CHARGE 32.86 Sub Total 32.86
1 >;= MCNULTY Memo: Total Tax 0.00
Grand Total 32.86
S D
T 0 N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2382044 Term:1015 Sales Store:l 18-Jan-13 13:52 L S
Person:2000009
X F T Scan Number- Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 1.39 / 7 08.34 X
X FA Fastners FA 6.00 500.00 0.40 / 7 02.40 X
Account Number: 391 Name: ALDWIN CHARGE 10.74 Sub Total 10.74
CASTANTDA Memo:
r
Total Tax 0.00
^
7r, Y
r` ! / i l r Grand Total 10.74
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2386093 Term:5006 Sales Store:l 29-Jan-13 71:44 L S
Person:2000006
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$34.35 7.00 0.00 -34.35 / 7 -34.35
Number: 276243 Name: CITY OF ROACHECK 34.35 Sub Total -34.35
CARMEL WATER Total Tax 0.00
Grand Total -34.35
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 2/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2013 391 $43.60
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
VOUCHER # 123462 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
391 01-6200-06 $43.60
��o b�-t�2co•�`� � �fslb
Voucher Total a�� 7
Cost distribution ledger classification if
claim paid under vehicle highway fund