220400 05/21/2013 -� •f 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: $169.84
+. `+. CARMEL IN 46032 CHECK NUMBER: 220400
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 169 . 84 MATERIALS & SUPPLIES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®j
DATE NO
Account
NUMBER ...
30-Apr-13 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
08-Apr-13 2413123 JEFFREY A. COOPER 19.34 19.34
09-Apr-13 2413267 GREG EPP 32.45 51.79
09-Apr-13 2413398 JEFFREY A. COOPER 39.52 91.31
10-Apr-13 2413954 CURT MANIFOLD 5.16 96.47
22-Apr-13 2420294 RANDY MASSINGILL 7.32 103.79
23-Apr-13 2421191 LARRY SCHEMMEL 40.29 144.08
24-Apr-13 2421595 CURT MANIFOLD 11.12 155.20
25-Apr-13 2422060 BLAINE MALLABER 14.64 169.84
CURRENT ' PAST DUE PAST DUE J PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
169.84 0.00 0.00 0.00 169.84
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Pagel
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2413123 Term:1014 Sales Store:l 08-Apr-13 16:53 L S
Person:2000131
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 048643165076 NYLON ELL 5/8ISRTXI/2MPT 4000816 4.00 1.59 1.59 / 1 06.36
X CU Cut Glass,Screen,Pipe,Rope CU 22.00 500.00 0.59 / 1 12.98 X
/ Account Number: 370 Name: CHARGE 19.34 Sub Totat 19.34
`JEFFREY A. COOPER Memo: Total Tax 0.00
Grand Total 19.34
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2413267 Term:1008 Sales Store:l 09-Apr-13 08:27 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 079700113501 WHITE LITHIUM GREASE 1# 89224 5.00 6.49 6.49 / 1 32.45
Account Number: 370 Name: GREG CHARGE 32.45 Sub TotaL 32.45
h7xfyv EPP Memo: Totat Tax 0.00
/J JVl Grand Total 32.45
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2413398 Term:1008 Sales Store:l 09-Apr-13 11:29 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sett Price Per Oty Ext L C
X 082901002918 12 GROOVE LOK PLIER 2004166 2.00 11.99 11:99 / 1 23.98
X CU Cut GLass,Screen,Pipe,Rope CU 6.00 500.00 2.59 / 1 15.54 X
Account Number: 370 Name: CHARGE 39.52 Sub Total 39.52
/ f '!�� ` JEFFREY A. COOPER Memo: Total Tax 0.00
!I l� `J� / Grand Total 39.52
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-May-13 08:47 By: 2000006 Page:2
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A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2413954 Term:1015 Sales Store:l 10-Apr-13 10:38 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5955 KEY DOUBLE CUT 5955 2.00 2.58 12.58 / 1 05.16
Account Number: 370 Name: CURT CHARGE 5.16 Sub Total 05.16
C /, ��MANIFOLD Memo
i Total Tax 0.00
Grand Total 05.16
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2417945 Term:5006 Sales Store:l 17-Apr-13 15:53 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 867.16 -1.00 0.00 -67.16 / 1 -67.16
Number: 219093 Name: CITY OF ROACHECK 67.16 Sub Total -67.16
CARMEL SEWER DEPT. Total Tax 0.00
Grand Total -67 16
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2420294 Term:1014 Sales Store:l 22-Apr-13 09:31 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 5928 CONCRETE MIX 80# 5928 2.00 3.66 ;3.66 / 1 07.32
Account Number: 370 Name: RANDY CHARGE 7.32 Sub Total 07.32
MASSINGILL Memo
Total Tax 0.00
Grand Total 07.32
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-May-13 08:47 By: 2000006 Page:3
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A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2421191 Term:1008 Sates Store:l 23-Apr-13 12:04 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Se Lt Price Per Oty Ext L C
X 082901137740 CORNER BRACE 8 ZN 5290770 2.00 4.79 J4.79 / 1 09.58
X 034481061052 PVC COUPLING 1-112 33210 8.00 0.84 ;0.84 / 1 06.72
i
X 008236220872 SS FENDER WASH 1/4X1-1/4 H830612 1.00 23.99 23.99 / 1 23.99
f Account Number: 370 Name: LARRY CHARGE 40.29 Sub TotaL 40.29
SCHEMMEL Memo: Totat Tax 0.00
Grand TotaL 40.29
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2421595 Term:1014 Sates Store:l 24-Apr-13 08:34 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sett Price Per Oty Ext L C
X 5955 KEY DOUBLE CUT 5955 2.00 2.58 ,2.58 / 1 05.16
X 5957 KEY COLORED DOUBLE CUT 5957 2.00 2.98 12.98 / 1 05.96
/ Account Number; 370 Name: CURT CHARGE 11.12 Sub TotaL 11.12
MANIFOLD Memo
Totat Tax 0.00
Grand Totat 11.12
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2422060 Term:1008 Sates Store:l 25-Apr-13 09:04 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sett Price Per Oty Ext L C
X 5928 CONCRETE MIX 80# 5928 4.00 3.66 3.66 / 1 14.64
Account Number: 370 Name: BLAINE CHARGE 14.64 Sub Total 14.64
MALLABER Memo: Totat Tax 0.00
Grand Totat 14.64
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 5/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2013 2413123 $19.34
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
VOUCHER # 135522 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
X370
PO# INV# ACCT# AMOUNT Audit Trail Code
2413123 01-7200-02 $19.34
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund