217403 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
_ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $45.39
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 217403
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 606 40 . 90 REPAIR PARTS
1125 4238000 606 4 . 49 SMALL TOOLS & MINOR E
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i
White's` Hardware
and Gm-de",Center �C E� 9/ !f�iD
WHITE'S FEB 5 2013
ITE S ACE HARDWARE-
731 S CARMEL
RANGELINE RD ���
CARMEL IN 46032
317-846-2311 -
STATEMENT,
Statement
ACCOUNT PAGE
DATE NUMBER
NO
31-Tan-13 O f l 1 CCQ
606 1 u n t �
TO: MEL
CA
R
• C i
LAY PARKS
& RECREATION***
ON is
1411 E. 116TH ST.
C
ARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE - DESCRIPTION
AMOUNT BALANCE
22-)an-13 2383576 admin toilet
23-3an-13 2383910 east side office wat 5.58 5.58
23-Jan-13 2384066 28.53 34.11
ao toilet repair' 6 79
28-Tan-13 2385782 146TH STREET 40,.90
4.49 45.39
I
i
j
CURRENT PAST DUE' PAST DUE
AMT'DUE PAST DUE
1"MONTH TOTAL
2 MONTHS 3 MONTHS
45.39 DUE
0 00 0 r � �'
45.39
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware Fund 101
V#0357500 Invoice# 4237000 4238000 1
Repair Small
parts Tools
1125 1125
1/23/2013 23840661 $ 6.79
1/22/2013 2383576J $ 5.58 (� _
1/23/2013 23839101 $ 28.53
1/28/2013 23857821 1 $ 4.49
1 $ 40.90 ( $ 4.49 $ 45.39
1
1
I
I
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/31/13 606 Repair parts $ 40.90
1/31/13 606 Small tools $ 4.49
Total $ 45.39
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 45.39
ON ACCOUNT OF APPROPRIATION FOR
101 - General 4 99, P I F r
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 606 4237000 $ 40.90 1 hereby certify that the attached invoice(s), or
1125 606 4238000 $ 4.49 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
7-Feb 2013
Signature
$ 45.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund