219536 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $124.92
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
4«0M CARMEL IN 46032 CHECK NUMBER: 219536
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 124 . 92 OTHER MAINT SUPPLIES
White's Hardware
and Gorden('enter
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE n rA CC®u n L
L
DATE NUMBER NO t
31-Mar-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
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-Mar-13 2397172 JEFF BARNES 14.38 14.38
14-Mar-13 2402163 JEFF BARNES 110.54 124.92
D Q
APR 22 2013
By
CURRENT iI PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
124.92 0.00 0.00 0:00 124.92
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 02-Apr-13 10:46 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2397172 Term:1015 Sales Store:l 01-Mar-13 11:35 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X 032076068851 ELECTRICIANS CUTTER 8 3258597 1.00 11.99 11.99 / 1 11.99
X 082901344063 BLANK COVER 26 GRAY 34406 1.00 2.39 2.39 / 1 02.39
Account Number: 355 Name: JEFF CHARGE 14.38 ' Sub Total 14.38
r BARNES Memo � Total Tax 0.00
Grand Total 14.38
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2399478 Term:5006 Sales Store:1 07-Mar-13 16:37 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Set[ Price Per Oty Ext L C
Payment Payment of 88.98 -1.00 0.00 18.98 / 1 -08.98
Number: 217863 Name: CITY OF ROACHECK 8.98 Sub Total -08.98
CARMEL DEPT Tota[ Tax 0.00
Grand Totat -08.98
1
f
l
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Apr' 13 10:46 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2402163 Term:1008 Sales Store 1 14-Mar-13 1 152 L S
Person:2000014 j
1
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 012382360382 WIRE CUP BRUSH 3"XCOARSE 23078 1.00 16.99 16.99 / 1 16.99
X 012382360313 WIRE CUP BRUSH 3"COARSE 23079 1.00 14.97 4.97 / 1 14.97
X FA Fastners FA 40.00 500.00 0.27 / 1 10.80 X
X FA Fastners ;FA 6.00 500.00 0.20 / 1 01.20 X
X FA Fastners FA 7.00 500.00 1.10 / 1 07.70 X
X FA Fastners FA 2.00 500.00 3.29 / 1 06.58 X
X FA Fastners FA 4.00 500.00 2.59 / 1 10.36 X
X FA Fastners FA 2.00 500.00 1.39 / 1 02.78 X
X FA Fastners FA 10.00 500.00 0.75 / 1 07.50 X
X FA- Fastners FA 6.00 500.00 0.85 / 1 05:10 X
X FA Fastners FA 12.00 500.00 1.19 / 1 14.28 X
X FA Fastners FA 6.00 500.00 0.65 / 1 03.90 X
X FA Fastners FA' 20.00 500.00 �r0.35 / 1 07.00 X
X FA Fastners FA 6.00 500.00 !0.23 / 1 01.38 X
Account Number: 355 Name: JEFF CHARGE 110.54 Sub Total 110.54
BARNES Memo: Total Tax 0.00
`i Grand Total 110.54
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2404515 Term:5006 Sales Store:l 20-Mar-13 14:12 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Payment Payment of $178.58 -1.00 0.00 -178.58 / 1 -178:58
Number: 218281 Name: CITY OF ROACHECK 178.58 Sub Total -178.58
CARMEL DEPT Total Tax 0.00
Grand Total -178.58
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S, Rangeline Rd.
Carmel, IN 46032
$124.92
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#i Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 2397172 42-389.00 $14.38
materials or services itemized thereon for
1205 2402163 42-389.00 $110.54 which charge is made were ordered and
received except
Monday, April 22, 2013
Director, Xdministration
Title
Cost distribution ledger classification if
claim paid motor 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 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))
03/01/13 2397172 $14.38
03/14/13 2402163 $110.54
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