219094 04/09/2013 "MF 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: $16.76
CARMEL IN 46032 CHECK NUMBER: 219094
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 16 . 76 OTHER EXPENSES
1Vhite's I Hard are
and Gorden Center
43aot.i�rmimlr'rcat.i rrir
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT - ACCOUNT PAGE ®fA CCO u n t
DATE NUMBER NO
31-Mar-13 372 1
TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE***
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
05-Mar-13 2398845 WILLIAM A. KELLAM 16.76 16.76
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
16.76 0.00 0.00 0:00 16.76
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I I
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr`-13 10:47 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv:2398845 Term:1015 Sales Store:l 05-Mar-13 16:40 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Se LL Brice Per Qty Ext L C
X 049057200193 TOILET SEAL FLAPPR KORKY+ 44094 1.00 - 4.88 4.88 / 1 04.88
X 5954 KEY SINGLE CUT 5954 6.00 1.98 1.98 / 1 11.88
Account Number: 372 Name: CHARGE 16.76 } Sub TotaL 16.76
WILLIAM A. KELLAM Memo
L(Z � Total Tax 0.00
Grand Total 16.76
I
S D
T D N I E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv:2404505 Term:5006 Sales Store:l 20-Mar-13 14:04 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
Payment Payment of $23.98 -1.00 0.00 -23.98 / 1 -23.98
Number: 218284 Name: CITY OF ROACHECK 23.98 Sub TotaL -23.98
i
CARMEL DEPT Total Tax 0.00
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Grand Total -23.98
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1
Prescribed by State Board Accounts ACCOUNTS PAYABLE VOUCHER
Form No.301 01-S(Rev.1995))
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
l' Favor Of
Total Amount of Voucher $
Deductions
01 -22011-0'z
Amount of Warrant �j $
Month of ✓1'� 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts-Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325