221303 06/18/2013 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: $434.20
CARMEL IN 46032
CHECK NUMBER: 221303
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 434 . 20 OTHER EXPENSES
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Jun-13 09:58 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2447029 Term:1008 SaLes Store:l 30-May-13 10:58 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 41711 3/024' GALV PIPE TBE 41711 1.00 8.99 8.99 / 1 08.99
X 082901212249 BLKTOP/ROOF REPAIR CART 1256452 12.00 8.49 8.49 / 1 101.88
Account Number: 370 Name: LARRY CHARGE 110.87 Sub Total 110.87
SCHEMMEL Memo: Total Tax 0.00
Grand Total 110.87
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Jun-13 0958 By: 2000006 Paged
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2430467 Term:1008 Sales Store:1 07-May-13 13:15 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901749646 POLY TARP BLUE 24 X 36 74964 1.00 55.99 55.99 / 1 55.99
Account Number: 370 Name: BLAINE CHARGE 55.99 Sub Total 55.99
MALLABER Memo: shop
Total Tax 0.00
Grand TotaL 55.99
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2434864 Term:1014 SaLes Store:l 13-May-13 14:17 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One SeIL Price Per Oty Ext L C
X 082901757504 DERBY ROPE 3/8 50' RD/WH 75750 2.00 16.99 16.99 / 1 33.98
X 071691295358 VAN WASTEBAS 10X10 WHT 60629 2.00 3.28 3.28 / 1 06.56
X 042904101049 DBL FACE HAMMER 4# 20283 1.00 16.98 16.98 / 1 16.98
L/ Account Number: 370 Name: BLAINE CHARGE 57.52 Sub TotaL 57.52
MALLABER Memo: Total Tax 0.00
Grand TotaL 57.52
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2445880 Term:1014 SaLes Store:l 28-May-13 14:10 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeIL Price Per Qty Ext L C
X SP Special Orders SP 12.00 500.00 10.99 / 1 131.88 X
X SP Special Orders SP 6.00 500.00 12.99 / 1 77.94 X
key 2396 master Lock commercial /
Account Number: 370 Name: BLAINE CHARGE 209.82 Sub Total 209.82
MALLABER Memo
Total Tax 0.00
-? ? Grand Totat 209.82
N�Ilitc's` Hanh%arc
and Gurden('enter
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ® �e��•/I n t
DATE NUMBER NO � jj(, (Z
31-May-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
07-May-13 2430467 shop 55.99 225.83
13-May-13 2434864 BLAINE MALLABER 57.52 283.35
28-May-13 2445880 BLAINE MALLABER 209.82 493.17
30-May-13 2447029 LARRY SCHEMMEL 110.87 604.04
PAST DUE
CURRENT PAST DUE < PAST DUE PAST DUE TOTAL #
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
434.20 169.84 . 0.00 0,00 ' . 604.04
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER # 135744 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
2445880 01-7202-06 $209.82
d'497039 01 --7de3-06 110,21
dgI486LI 01-7309-06 5-1. Sa
093ay6l o)-?9oiD. o,9 55, 11
y3�l.ac�
Voucher Total
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 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 2445880 $209.82
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