217398 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ` ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $12.98
CARMEL IN 46032
CHECK NUMBER: 217398
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 12 . 98 OTHER EXPENSES
White's AWEHardware
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT -PAGE ®� e CcO n t
DATE NUMBER l j
31-]an-13 370 1
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'.
11-Tan-13 2379334 LARRY D. SCHIMMEL 18.98 18.98
14-3an-13 2380601 DAVE TURNER 14.97 33.95
CURRENT''.` PAST DUE ,.PAST DUE PAST DUE ;" TOTAL'
AMT DUE 1 MONTH°` °2 MONTHS % 3 MONTHS DUE
33.95 100 , 33.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's A Jiardware
un_d Carden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of e O u n t
DATE � NUMBER' NO l j c^(,
31-Tan-13 371 1
TO: CITY OF CARMEL SEWER
COLLECTION***
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
18-3an-13 2381997 LARRY L. EIDSON ]R. 12.98 12.98
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH ' 2 MONTHS 3 MONTHS DUE
12.98 0::00 _ 0 00'Y; 12.98
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Feb-13 11:00 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2379334 Term:1015 Sates Store:1 ` 11-Jan-13 09:31 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLf Price Per Oty Ext L C
X 050644622601-,' QUAD^12FT BLK 3260684 1 00; 14 99 14.99J 1 14 99''
- €
X 05064462299 t= -GONECT�R DOUBL'F.EMALEi 1GH 3260270 A r _� 1.00 3 99 3.99 /. 1 .03.99_
Account Number: 370 Name: LARRY CHARGE 18.98 Sub Total 18.98
D. SCHIMMEL Memo
Total Tax 0.00
Ll/ Grand Total 18.98
I
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2380601 Term:1008 Sates Store:1 14-Jan-13 12:57 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Set! Price Per Qty Ext L C
X<, ,, �082901252245P SCREWBdT PHIL..2PC"SET#2 _ 2167099 3 00 4 99a; �Y 4..99 / 1 14:97:_
c.
/) Account Number: 370 Name: DAVE CHARGE 14.97 Sub Total 14.97
TURNER Memo
TotaL Tax 0.00
Grand Total 14.97
t
f
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2386047 Term:5006 Sates Store:1 29-Jan-13 11:14 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLI Price Per Oty Ext L C
Payment -s Payment of-522.27 , ' 1 00`. 0.001 '��22.27. / 1, 22'.2Z
Number: 216510 Name: CITY OF ROACHECK 22.27 Sub TotaL -22.27
CARMEL SEWER �'
f Total Tax 0.00
L Grand Total -22.27
ij
V
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Feb-13 11:00 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:371 Inv:2381997 Term:1015 SaLes Store:l 18-Jan-13 12:52 L S
Person:2000009
X F T Scan Number Description Part a Oty Price one Setl Price Per Oty Ext L C
X,' 08290.1426332 ;, CMPRESSN-ELBOW,3/8X-1/2MPT, "- '42633 . "2.00,: b.,49 P 6.49 /'f; 1 12.98
Account Number: 371 Name: LARRY CHARGE 12.98 i Sub Totat 12.98
V L. EIDSON JR. Memo: Totat Tax 0.00
Grand Totat 12.98
I
I
i
is
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 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 2380601 $14.97
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have au dited same in accordance with IC 5-11-10-1.6
/ /
Date Officer
VOUCHER # 126637 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2380601 01-7202-06 $14.97
0)3"79331 01-7o2oa_c�, 18,98
d33179-7 01 -79oC-oa Go ,�3
�b,53
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund