222619 07/30/2013 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: $56.23
CARMEL IN 46032 CHECK NUMBER: 222619
ON�
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 606 56 . 23 2454544
white's,AICERardware
and(•tjvzhw('enter
JUL,
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER OfAccount
30-Tun-13 606 1
TO: CARMEL CLAY PARKS
& RECREATION***
1411 E. 116TH ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
10-3un-13 2454544 061013 56.23 56.23
11-jun-13 2455613 061113 261.16 317.39
14-Tun-13 2457339 061413 76.74 394.13
14-Tun-13 2457350 061413 8.09 402.22
19-Tun-13 2460321 water park repairs 49.74 451.96
CURRENT I PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 3 mo 1 MONTH 2 MONTHS DUE
451.96 0.00
451.96
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-JuL-13 09:27 By= 2000006 Page:1
a
T D N S D
E I
A E E [CARMEL CLAY PARKS Acct#:606 Inv:2454544 Term=1014 Sales Store:l 10-Jun-13 10:09 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 026080070003 ELMERS WOOD GLUE 40Z 1418631 1.00 2.49 2.49 / 1 02.49
X 882901197256 8D COMMON NAIL GALV 1# 54129 1.00 3.99 3.99 / 1 03.99
X 611942038626 PVC ELL 90DEG 1/2" SXS 43122 9.06 0.29 0.29 / 1 02.61
X 049437900460 HARDWOOD DOWEL 1X48 52161 2.00 4.49 4.49 / 1 08.98
X 049437193503 PLYWOOD 1/2 2'X4' 5072145 2.00 10.35 18.35 / 1 20.70
X 098248468003 1/2"X10' PVC.PIPE CL206 43098 6.00 1.43 1.43 / 1 08:58
X 049437399370 STUD'2X4XB' 5072681 2.00 4.44 4.44 / 1 08.88
Account Number: 606 Name: BEN CHARGE 56.23 Sub TotaL 56.23
JOHNSON Memo: 061013
Total Tax 0.00
Grand TotaL 56.23
r
4 1 2013 ~� f
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/13 606 General Program supplies $ 56.23
Total $ 56.23
1 hereby certify that the attached in 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
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 56.23
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 606 4239039 $ 56.23 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25-Jul 2013
Signature
$ 56.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund