222207 07/17/2013 �,\yf CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $56.31
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 222207
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 355 56 . 31 REPAIR PARTS
NVltite's AWEttardwarc
and Garden("enter
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Account
DATE NUMBER NO
30-Jun-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
02-May-13 2426827 JEFF BARNES 15.23 15.23
02-May-13 2426845 JEFF BARNES 79.02 94.25
08-May-13 2431208 JEFF BARNES 34.47 128.72
13-May-13 2434656' RAPHAEL BURKE 50.02 178.74
23-May-13 2442234 JEFF BARNES 46.19 224.93
17-Jun-13 2459105 JEFF BARNES ►/-36.97 261.90
27-Jun-13 2465206 JEFF BARNES 1-19.34 281.24
,ST E'UE
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
56.31 224.93
0.R00 = 281.24
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 03-Ju�-13 09:2S By: 2Z00006 Page:1
A E E ICITY OF CARMEL DEPT Acct#:3SS Inv:2459105 Term:1015 Sales Store:1 17-Jun-13 11:29 L S
X F T Scan Number Description Part Oty Price One Sell �,r i ce Per Oty Ext L C
X 082901769439,, HOSE NOZZLE TWIST BRASS 76943 2.00 6.49 t6'.49 1�.98
Account Number: 355 Name: JEFF CHARGE 36.97 Sub TotaL 36.97
BARNES Memo:
Total Tax 0.00
Grand Total 36.97
�
S n
X F T Scan Number Description ipart # Oty Price One SeLL Firice Per Oty Ext L C
Account Number: i55 Name: JEFF CHARGE 19.34 Sub TotaL 19.34
BARNES Memo: Total Tax 0.00
Grand Total 19.34
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VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$56.31
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2459105 42-370.00 $36.97 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 2465206 42-370.00 $19.34
materials or services itemized thereon for
which charge is made were ordered and
received except
1?1/ dnesday, July 10, 2013
ti _
Director, Administration
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))
06/17/13 2459105 $36.97
06/27/13 2465206 $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
20
Clerk-Treasurer