222213 07/17/2013 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: $5.85
CARMEL IN 46032 CHECK NUMBER: 222213
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 5 . 85 OTHER EXPENSES
NVIiiWs AWEllardware
wid(wrekil(;cute;
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT
PAGE
DATE NUMBER NO OfAccount
30-3un-13 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-May-13 2426015 MIKE LUPER 9.48 9.48
10-)un-13 2454775 BRUCE BUCKSHOT 5.85 15.33
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 3 2 MONTHS 3 MONTHS DUE II
5.85 9.48 000000 r k 15.33
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:26 By: 2000006 Page:1
I
T D N S D E I
A E E CI TV OF CARMEL WATER Acct#:391 Inv:2454775 Term:1015 Sales Store:l 10-Jun-73 74:22 L S
Person:2000009
X F T Scan Number Description Part ¢ Qty Price One Sell Price Per Qty Ext L C
X 032888880030 WHEEL HANDLE 7-714 7-712 4005880 3`00 7.95 7.95 / 7 05:85 '
Account Number: 391 Name: BRUCE CHARGE 5.85 Sub Total 05.85
BUCKSHOT Memo: Total Tax 0.00 '
Grand Total 05.85
VOUCHER # 132018 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# IN C �#� AMOUNT Audit Trail Code
390 01-6200-04 $62.09
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 7/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2013 390 $62.09
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