219946 05/07/2013 a „tip 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: $274.89
CARMEL IN 46032 CHECK NUMBER: 219946
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 109 . 79 OTHER MAINT SUPPLIES
1205 4350000 355 165 . 10 EQUIPMENT REPAIRS & M
Whites Aw Itard%kare
and Garden
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®�
DATE NUMBER e iso u n t
NO l j (,
30-Apr-13 355 1 F
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
08-Apr-13 2412839 JEFF BARNES 58.90 183.82
10-Apr-13 2413925 JEFF BARNES 109.79 293.61
22-Apr-13 2420506 JEFF BARNES 32.27 325.88
23-Apr-13 2421071 JEFF BARNES 28.07 353.95
25-Apr-13 2422055 JEFF BARNES 5.13 359.08
26-Apr-13 2422686 JEFF BARNES 10.14 369.22
29-Apr-13 2424410 JEFF BARNES 16.60 385.82
30-Apr-13 2425200 GARY LINDENMAYER 13.99 399.81
F'A DUE
CURRENT I PAST DUE ] PAST DUE PAST DUE ' TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
274.89 124.92 0.00
0.00—, 399.81
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:1
S D
T D N E I
A E E "EL DEPT Acct#:355 Inv:2412839 Term:1015 Sales Store:l 08-Apr-13 11:43 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 037103219091 10" HALF RD BASTARD FILE 21312 1.00 17.99 17.99 / 1 17.99
X 082354061159 GRIND WHEEL 1.5"X3/8" 2106342 2.00 3.28 13.28 / 1 06.56
X 082472205787 RECIP BLADE 8 18T PK5 2119923 1.00 16.99 16.99 / 1 16.99
X FA Fastners FA 2.00 500.00 f1.39 / 1 02.78 X
X FA Fastners FA 2.00 500.00 X7.29 / 1 14.58 X
Account Number 355 Names JEFF CHARGE 58.90 Sub Total 58.90
BARNES Memo
Total Tax 0.00
Grand Total 58.90
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2413925 Term:1015 Sales Store:l 10-Apr-13 09:51 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170044 11.50Z ENML SPRY GLS BLK 17004 3.00 3.99 3.99 / 1 11.97
X 051131980099 DUCT TAPE 2X60YD SCOTCH 44783 3.00 8.49 X8.49 / 1 25.47
X 082901245209 BLADES UTIL 50PK - ACE 2198810 1.00 7.49 7.49 / 1 07.49
X 076174107784 UTILITY KNIFE HVDTY RETRC 2124634 2.00 12.99 12.99 / 1 25.98
X 082901245414 UTIL KNIFE AUTO LOAD ACE 2199693 1.00 9.99 9.99 / 1 09.99
X 029521844542 ADAP WALL TO 2USB ACUSB2 3299443 1.00 15.99 15.99 / 1 15.99
X 41143 CLAMP HOSE 3/8TO 7/8SS 41143 10.00 1.29 11.29 / 1 12.90
Account Number: 355 Name: JEFF CHARGE 109.79 Sub Total 109.79
BARNES Memo: Total Tax 0.00
Grand Total 109.79
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White's Ace Hardware-Carmel. Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2420506 Term:1014 Sales Store:l 22-Apr-13 12:13 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 729849006171 FENCE BATTERY 3V 2PK 3093234 1.00 7.49 '7.49 / 1 07.49
X 020418180040 SINGLE PULLEY FIXED 1 5268289 1.00 2.79 12.79 / 1 02.79
X 020418193392 SINGLE PULLEY FIXED 1-1/2 5307996 1.00 4.89 14.89 / 1 04.89
X 039208210843 EYE BOLT 3/8X5 ZN 51595 1.00 1.11 7 1.11 / 1 01.11
X 082901723516 NYL TWST ROPE 1/4 100' 72351 1.00 15.99 15.99 / 1 15.99
Account Number: 355 Name: JEFF CHARGE 32.27 Sub Total 32.27
BARNES Memo
Total Tax 0.00
Grand Total 32.27
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2421071 Term:1015 Sales Store:l 23-Apr-13 0959 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901427803 HOSE BARB 3/8X1/4MPT BRS 4501185 2.00 3.79 3.79 / 1 07.58 .
X 082901405283 TOILET TISSUE HLDR REPL 40528 1.00 2.99 12.99 / 1 02.99
X 082901434306 BOWL WAX RING #3 W/FLANGE 43430 2.00 4.79 4.79 / 1 09.58
X 5954 KEY SINGLE CUT 5954 4.00 1.98 1.98 / 1 07.92
4 � Account Number: 355 Name: JEFF CHARGE 28.07 Sub Totat 28.07
BARNES Memos Total Tax 0.00
Grand Total 28.07
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2422055 Term:1008 Sales Store:l 25-Apr-13 08:57 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901430704 BRASS COUPLING 1/4FPT 4338026 1.00 3.79 .,t3.79 / 1 03.79
X 082901409694 PIPE JOINT COMPOUND 20Z 40969 1.00 1.34 1.34 / 1 01.34
Account Number: 355 Name: JEFF CHARGE 5.13 �' Sub Total 05.13
BARNES Memo: Total Tax 0.00
Grand T o 05.13
i
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:3
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2422686 Term:1014 Sales Store:I 26-Apr-13 11:57 L S
Person:2000015
i
X F T Scan Number Description Part # oty Price One Sell Price Per Oty Ext L C
X 032888405998 GALV BUSHING 3/4X1/2 47809 1.00 2.49 '2.49 / 1 02.49
X 048643164826 NYLON ADPT 1/2ISRTX3/4MPT 48768 2.00 1.43 }1.43 / 1 02.86
X 082901428008 HOSE BARB 1/2X1/2MPT BRS 4501227 1.00 4.79 4.79 / 1 04.79
Account Number: 355 Name: JEFF CHARGE 10.14 Sub Total 10.14
BARNES Memo: i
fY /l Total Tax 0.00
Grand Total 10.14
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2424410 Term:1014 SaLes Store:l 29-Apr-13 09:51 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 10.19 / . 1 00.76 X
X FA Fastners FA 2.00 500.00 0.49 / 1 00.98 X
X 082901430711 BRASS COUPLING 3/8FPT 43071 1.00 4.99 4.99 / 1 04.99
X 082901456155 BRASS ELBOW 1/8 90DEG 45615 1.00 3.79 3.79 / 1 03.79
X 082901430728 BRASS HEX NIPPLE 1/8MPT 43072 1.00 2.79 12.79 / 1 02.79
X 40082 BRASS NIPPLE 1/8X2 40082 1.00 3.29 3.29 / 1 03.29
Account Number: 355 Name: JEFF CHARGE 16.60 Sub Total 16.60
BARNES Memo:
Total Tax 0.00
Grand Total 16.60
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2425200 Term:1014 SaLes Store:l 30-Apr-13 10:52 L S '
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 051141931197 SCOTCH OUTDOOR MTG TAPE 9221888 1.00 13.99 13.99 / 1 13.99
Account Number: 355 Name: GARY CHARGE 13.99 Sub Total 13.99
-�LINDENMAYER Memo:
Total Tax 0.00
Grand Total 13.99
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$274.89
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
ASS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2413925 42-389.00 $109.79 I hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
1205 04.30.13 43-500.00 $165.10
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 06, 2013
l
Director, Administratio
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))
04110113 2413925 $109.79
04/30/13 04.30.13 $165.10
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