222212 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: $62.09
CARMEL IN 46032
CHECK NUMBER: 222212
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 62 . 09 OTHER EXPENSES
NVIiiWs A hardware
uud Gur(kw("eater
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 ,Statement
STATEMENT i ACCOUNT F PAGE ofAccount
DATE NUMBER NO
30 Jun 13 390 g 1
TO: CITY OF CARMEL WATER
DEPT.***
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-May-13 2426263 JAMES ALFORD 21.94 21.94
01-May-13 2426347 DANIEL JENKINS 33.97 55.91
07-May-13 2430157 JOHN MASCARI 12.99 68.90
09-May-13 2431795 JOHN MASCARI 17.05 85.95
09-May-13 2431941 JOHN MASCARI 6.15 92.10
09-May-13 2432160 JAMES ALFORD 4.00 96.10
13-May-13 2435014 JAMES ALFORD 7.17 103.27
16-May-13 2437210 JOHN MASCARI 17.83 121.10
20-May-13 2440174 DANIEL JENKINS 50.93 172.03
21-May-13 2440747 KEN RHODES 20.64 192.67
21-May-13 2440981 JOHN MASCARI 19.48 212.15
22-May-13 2441421 BRIAN TOLAN 15.99 228.14
23-May-13 2442394 DANIEL JENKINS 12.95 241.09
31-May-13 2447640 JOHN MASCARI 5.36 246.45
31-May-13 2447904 DANIEL JENKINS 22.64 269.09
05-Jun-13 2451381 DANIEL JENKINS 24.95 294.04
10-Jun-13 2454547 JAMES ALFORD 20.28 314.32
18-3un-13 2460247 DANIEL JENKINS 9.98 324.30
27-)un-13 2465246 JAMES ALFORD 3.90 328.20
27-3un-13 2465400 JAMES ALFORD 2.98 331.18
CURRENT PAST DUE PAST DUE PAST DUE TOTAL 3
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 9
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62.09 269.09 0.00_ '0 OOH c 331.18
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:1
S D
T D N E I
A E E I CITY OF CARMEL WATER Acct#:390 Inv:2457381 Term:1014 Sales Store:l 05-Jun-13 14:55 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X Ml MIT Tools Ml 2.00 500.00 3.99 / 1 07.98 X
X Ml MIT Tools MI 2.00 500.00 5:99 / 7 11.98 X
X 039961006813 FLUSH LEVER CHROME 4050548 1.00 4.99 4.99 / 1 04.99
Account Number: 390 Name: DANIEL CHARGE 24.95 Sub Total 24.95
JENKINS Memo:
Total Tax 0.00
Grand Total 24.95
S D
T D N E I
A E f CITY OF CARMEL WATER Acct#:390 Inv:2454547 Term:7075 Sales Store:? 10-Jun-13 10:73 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236089349 .0-PAK DSS FLAT WASH 5116 H270058 7.00 5.29 '6:29 / 1 05.29
X 008236076998 USS HX CP GR.5 5176X314 H2O0066 1.00 14.99 14 99 / 1 14.99
Account Number: 390 Name: JAMES CHARGE 20.28 Sub Total 20.28
ALFORD Memo: Total Tax 0.00
Grand Total 20.28
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2460247 Term:1075 Sales Store:l 18-Jun-13 19:18 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
�,.. � 99 %''..
302533 BRASS PLUG 2-7/2 40382 1 09.98
:00,X 739236 2.00 4.99 4,.
Account Number: 390 Name: DANIEL CHARGE 9.98 Sub Total 09.98
JENKINS Memo: Total Tax 0.00
Grand Total 09.98
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White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:2
S D
T D N E l i
A E E CITY OF CARMEL WATER Acct#:390 Inv:2465246 Term:1010 Sales Store:l 27-Jun-13 10:15 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 1.20 / 1 02.40 X
X FA Fastners FA 2.00 500.00 0.75 / 1 01.50 X
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4nim eo�42 Account Number: 390 Name: JAMES CHARGE 3.90 Sub Total 03.90
ALFORD Memo:
Total Tax 0.00
Grand Total 03.90
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2465400 Term:1014 Sales Store:l 27-Jun-13 12:57 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastriers FA 2.00. 500.00 1.49 / 1 02.98 X
Account Number: 390 Name: JAMES CHARGE 2.98 Sub Total 02.98
ALFORD Memo: Total Tax 0.00
Grand Total 02.98
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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 AMOUNT Audit Trail Code
390 01-6200-04 $62.09
3�� �c_�zcb•bco S.�S
Voucher Total `t i l l T
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