222211 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
Q �f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $32.46
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 222211
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 32 . 46 OTHER EXPENSES
White's A Hardware <
and Gur<!en Center
!�r.•ar,firna-e-y rear.r rte
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE / .�/
DATE NUMBER NO ®fl/C�1 cco u n t
30-Jun-13 385 1
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TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032 I!
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
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01-May-13 2425917 JEFF EADS 18.48 18.48
17-Jun-13 2459370 JEFF EADS 32.46 50.94
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PAST " HE
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
32.46 18.48 • 0 00`; �. 0.00 50.94 ?
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
W,'
White's Ace Hardware-Carmel Customer Transaction DetaiLs 03-JuL-13 09:25 By: 2000006 Page:1
S 0
T D N E I
A E E [CITY OF CARMEL UTILITIES Acct#:385 Inv;2459370 Term:1014 Sales Store:1 17-Jun-13 15:42 L S
Person:2000140 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty E xt L C
2.00 6.99
X, 032167100019-, PENETRANT LUBE 120Z x19592 6.99 �1, `13".98`
X 082901002918 12 GROOVE LOK PLIER 2004166 1.00 1 11.99
082901254676 GLOVE NITRILE COATED LRG 7269665 1.00 6.49, 6.49 1 06.4 9"
Account Number: 385 Name: JEFF CHARGE 32.46 Sub Tote L 32.46
EADS Memo:
Total Tax 0.00
Grand Tote L 32.46
VOUCHER # 135929 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
385 01-7200-07 $32.46
Voucher Total $32.46
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 7/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 385 $32.46
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
Date Officer