217395 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $311.89
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 217395
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 311 . 89 OTHER MAINT SUPPLIES
White's AWEHardware
and Ciavilea Center
Qrerrt Snmicc•�real.irice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE OfA CCO u n t
NUMBER ' NO r u
31-Jan-13 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
BATE INVOICE DESCRIPTION "' AMOUNT BALANCE
03-3an-13 2376522 JEFF BARNES 28.95 28.95
04-Jan-13 v 2376907. JEFF BARNESr 56.54 85.49
OT-Jan 13 2377875 •`JEFF .BARNES 25.99 111.48 '
09,-Jan-13'.� 2378695 JEFF._BARNES:. 145.49 ^256:97'-
17-3an-13 2381543 JEFF BARNES 30.95 287.92
22-Jan-13 2383587 PARKS PIFER 8.98 296.90
2475an-13 `2384353,. . ° .7EFF .BARNES; 21.'97 320.87',,:
,,`CURRENT ,PAST DUE` PAST DUE PAST, DUE
AMT�DUE,>;' 1:MONTH -2 MONTHS 3 MONTHS ',�DUE;
320.87 000 000 0 00 320.87 ll
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2376522 Term:1014 Sales Store:1 03-Jan-13 12:25 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051131949263! 3MbCOMMAND,P,ICT 5403902>" = �`''R '
x,., .;.
r 1 00 9 99 .'9.99 /
X 051141346�960;< '?%3M'coMMAND WIRE°CLIPS�,PK4��. ^.. ? y` � m
T, 5095856 i 3 00y 3 99 ,3 99 / 1 11 97 ..
X t;;.'' c. 051[=13,1870000.; 3M".COM '''' :A as-..,. F
_. , MAND VALUE>PACK ,, , 53,92006 , E. 1 00 6.99=
��'
Account Number: 355 Name: JEFF CHARGE 28.95 Sub Total 28.95
BARNES Memo
Total Tax 0.00
!i Grand Total 28.95
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2376907 Term:1014 Sales Store:l 04-Jan-13 11:43 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X :08290.1099562.- ACE=HOLE SAW:at-W 0 , Wiz. `{ -
h .. o /ARB R l 2114817 1 00s 4 49 4':49 ! 1 04.49:v
X 032076563752,: SHRINK'TUBING3/8 PK3 '
34891 .E 3`00`
2 51 2:51 / 1 07 53
X 032076562502 SHRINK,TUBING�1�/4 PK6 r 34379 2 00 2 51 251 /. 1 05 02'
d
> , . �. ,;.
XCU Cut°:G Lass,.Screen,Pi e.Rc e.. CU '," > ,r .:,
P ,,p>. :. � ., �: 50 00 500.00
Account Number: 355 Name: JEFF CHARGE 56.54 Sub Total 56.54
BARNES Memo
Total Tax 0.00
Grand Total 56.54
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2377875 Term:1008 SaLes Stored 07-Jan-13 10:34 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
r
; 053538564216 ALUM.ANGLE1%SX2X4 �,. r rr< 5118229 „ 1 00 '25 99 25:99 / 1 2599
Account Number: 355 Name: JEFF CHARGE 25.99 Sub Total 25.99
BARNES Memo
Total Tax 0.00
Grand Total 25.99
i
I
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 0446-13 11:00 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2378695 Term:1015 Sales Store:l 09-Jan-13 11:57 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One SelL,Price Per Oty Ext L C
X 078693043147'- VACUUM CORD 18/2 SVT 30256 r 250 00=- 0 49 " 0 28 1 70 00 X
:.
/ .
X 077336550042-' LIOUID EL TAPE 402 ,' 34384 _ 1 00' 8 49 8.49 /•. 1 08 49s
. .
X 085407416166:x% 16GAi,WIRE RED `S 89749 100.00,, 0 49 0:09`/ 1 09.00] X
X 085407412168, 12GA:WIRE RED 83218 100 00''. 0 89 0.20 / 1 20 00 X
X4i .N..' .«, ..
085407416128- 16GAWIRE BLU x`'83190 100 00; 0 49 0 20 / 1 20 00X
X '.085407412175 ' 12GA`J[ WHT`: .-83206 100.00 0 89` "018 / 1 18`00 X
Account Number: 355 Name: JEFF CHARGE 145.49 Sub Total 145.49
BARNES Memo
Total Tax 0.00
Grand Total 145.49
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv•2381543 Term:1008 Sales Store:1 17-Jan-13 08:39 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X " 07734,1455585 DELX`�TRANSMISSION FILLER - A" ,88345 1.00 2.992.99 / -' 1 02:99'
X 843518047187. ,OUSTER FLOOR HOMEPLUS . 1462514', 1 00 9 99 .9.99 / 1 09199.
X 018371000628_'` PIN PUNCH KIT`6PC 2005551` 1 00 13 49 13.49 / 1:' 13 49.'
X. G 029069751784 MAGNETIC KEY HIDER 79067 1 00`-
t
X 078477972997+ ...1SWT/OUTLTBLANK`PLT WHT �3202181.,t 3 99 3:99 / 1 03 99
997 H z. T _ T ... " 9 g g,0: / 1 00.49«
Account Number: 355 Name: JEFF CHARGE 30.95 Sub Total 30.95
BARNES Memo
Total Tax 0.00
Grand Total 30.95
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2383587 Term:1014 Sales Store:1 22-Jan-13 12:56 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X �, ;082901907077, PKG TAPE 2XSSYD_CLR 90707 2 00,E �4 49� 4::49 / 1 „ 08.98
Account Number: 355 Name: PARKS CHARGE 8.98 Sub Total 08.98
PIFER Memo Total Tax 0.00
Grand Total 08.98
I
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-FIeb-13 11:00 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2384353 Term:1008 SaLes Store:l 24-Jan-13 11:29 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One SeLLIPrice Per Qty Ext L C
X 082901010623 WTHRSTP POLY V=SEAL 17'WH (-5026828 1 00- 5-99' 5.99 / 1 05.99, ,
t e =' ' . .3
X 082901536208 xWTHRSTRP EPIM:RUBBRl17'WH 53 0,, ? .. 1 00 7:99 / *'ri 1 07..99'
X '03142731604.7 � �60/40 RO�S I N-CORE _24638, 1 00`' 9 99 ° , 9.99 /.- 1 09.99
x
Account Number: 355 Name: JEFF CHARGE 23.97 Sub Total 23.97
BARNES Memo
Tota L Tax 0.00
(� Grand Total. 23.97
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2386055 Term:5006 SaLes Store:l 29-Jan-13 11:17 L S
Person:2000006 i
X F T Scan Number Description Part # Oty Price One SeLLIPrice Per Qty Ext L C
" Payment Payment;of 51.18 r_ _�, " � 1 00 0,:60. -1.18 /�;. 1 -01.,18
Number: 216509 Name: CITY OF ROACHECK 1.18 Sub TotaL -01.18
CARMEL DEPT
Total. Tax 0.00
Grand TotaL -01.18
I
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/31/13 01.31.13 $311.89
1 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.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$311.89
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 01.31.13 42-389.00 $311.89 I hereby certify that the attached invoice(s), or
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
Mond y�, February 11, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund