219948 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $35.97
t CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 219948
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 35 . 97 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD ll
CARMEL IN 46032 1
317-846-2311 Statement
STATEMENT � ACCOUNT PAGE ® �(.(.®LL n t
DATE NUMBER NO
30-Apr-13 - 372
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
12-Apr-13 2415139 WILLIAM A. KELLAM 35.97 35.97
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
35.97 0.00 0.00 = 0.00\::" 35.97
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-May-13 08:47 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:372 IInv:2415139 Term:1014 Sales Store d 12-Apr-13 15:43 L S
Person:2000015
X F T Scan Number Description I Part # Oty Price One Sell Price Per Oty Ext L C
X 037000285823 CHARMIN DOUBLE ROLL 12PK 6196828 3.00 11.99 y11.99 / 1 35.97
Account Number: 372 Name: CHARGE 35.97 Sub Total 35.97
WILLIAM A. KELLAi Memo
Total Tax 0.00
Grand Total 35.97
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv:2417943 Term:5006 Sales Store d 17-Apr-13 15:52 L S
Person:2000006
X F T Scan Number Description ( Part # Oty Price One Sell Price Per Oty Ext L C
Payment Payment of $16.76 -1.00 0.00 -16.76 / 1 -16.76
Number: 219094 Name: CITY OF ROACHECK 16.76 Sub Total -16.76
CARMEL DEPT
Total Tax 0.00
Grand Total -16.76
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VOUCHER # 135461 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
372 01-720H-08 $35.97
Voucher Total $35.97
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 5/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
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5/6/2013 372 $35.97
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hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer