219093 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
t ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $67.16
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
•+ o� CARMEL IN 46032 CHECK NUMBER: 219093
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 27 . 76 2399013
651 5023990 370 33 .46 2404861
651 5023990 370 5 . 94 2406615
N%'hite's` Hardeare
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ® Account
DATE NUMBER NO
31-Mar-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
06-Mar-13 2399013 LARRY D. SCHIMMEL 27.76 27.76
21-Mar-13 2404861 JEFFREY A. COOPER 33.46 61.22
26-Mar-13 2406615 TERRI LEWIS 5.94 67.16
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
67.16 0.^00 _ 0.,00 �. 0.00 �, 67.16
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Apr-13 10:47 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2399013 Term:1008 Sales Store:l 06-Mar-13 12:44 L s
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 082901318385 14/3 EXT CORD 25' OUTDOOR 31838 1.00 19.97 19.97 / 1 19.97
X 078477790281 RECEPT COMM SINGLE 20A WH 3215514 1.00 6.99 6.99 / 1 06.99 .1
X 050169008638 BOX COVER RNO SWITCH 30300 1.00 0.80 ,0.80 / 1 00.80
Account Number: 370 Name: LARRY CHARGE 27.76 Sub Total 27.76
/ 403 D. SCHIMMEL Memo
-
Total Tax 0.00
Grand TotaL 27.76
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2404504 Term:5006 Sales Store:l 20-Mar-13 14:04 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 827.95 -1.00 0.00 -27.95 / 1 -27.95
Number: 218283 Name: CITY OF ROACHECK 27.95 Sub TotaL -27.95
CARMEL SEWER
Total Tax 0.00
Grand Total -27.95
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2404861 Term:1008 Sates Store:l 21-Mar-13 14:13 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901512783 WTHRSTRP RUBBR13/8X3/4X10 51278 3.00 6.49 6.49 / 1 19.47
X 082901576327, CAMPER MOUNT RBR 3/16X30 - A 57632 1.00 '13.99 13.99 / 1 13.99
Account Number: 370 Name CHARGE 33.46 Sub Total 33.46
JEFFREY A. COOPER Memo
Total Tax 0.00
Grand TotaL 33.46
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Apr-13 10:47 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL SEWER Acct#:370 Inv:2406615 Term:1015 Sates Store:l 26-Mar-13 10:06 I L S
Person:2000020
X F T Scan Number Description Part # Qty Price one SeLL Price Per oty Ext L C
X 5954 KEY SINGLE CUT 5954 3.00 1.98 1.98 / 1 05.94
Account Number: 370 Name: TERRI CHARGE 5.94 Sub TotaL 05.94
LEWIS Memo
TotaL Tax 0.00
Grand TotaL 05.94
VOUCHER # 135268 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
2406615 01-7202-06 $5.94
aP3970)3 0i.'7aoP.06 9-17(o
a4o4Stoi or. 7900-o 3 3.=16
Voucher Total .$ -
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 2406615 $5.94
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