223280 08/13/2013 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: $43.37
CARMEL IN 46032
CHECK NUMBER: 223280
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 43 . 37 OTHER EXPENSES
White's d Hardware
ua_d_Ciurderr Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t NO
31-O7ulE 13 i _.N 391 R _...l 1 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
02-1ul-13 2468721 SEAN WHITLOW 36.38 36.38
19-3u1-13 2478020 STEVE CALLAHAN 6.99 43.37
A
CURRENT g PAST 'DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH i 2 MONTHS 3 MONTHS DUE
I �
43.37 0 000 00 r _ 43.37
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:1
S D
T D N E l
A E E CITY OF CARMEL WATER Acct#:391 Inv:2468721 Term:7014 Sales Store:l 02-Jul-13 16:55 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
CutfGlass;Screen;Fipe Rope > CCU ° 70:00 500 00 V?y 2 44 /.; 7 24 40 X
X 038208210270 TURNBKL 3/8"X10-7/4"HKHK
5329784 2;DO 5 99 5.99 /�- 1 71.98;;
/ Account Number: 391 Name: SEAN CHARGE 36.38 Sub Total 36.38
WHITLOW Memo: Total Tax 0.00
Grand Total 36.38
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:391 Inv:2469370 Term:5006 Sales Store:7 03-Jul-13 16:04 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payrtient Payment of S9,48 Number: 221307 Name: CITY OF ROACHECK 9.48 9•Q8 / 7 =09:48
Sub Total -09.48
CARMEL WATER
Total Tax 0.00
Grand Total -09.48
S D
T D N E /
A E E [CITY OF CARMEL WATER Acct#:391 Inv:2478020 Term:7015 Sales Store:l 79-Jul-13 10:06 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
042526Q82030; PIPE TAP>1/4-]8 APT - A 23736 1.00 %6 99 �•�,�; ,6:'99/ rl 06:99
<;
Account Number: 391 Name: STEVE CHARGE 6.99 Sub Total 06.99
CALLAHAN Memo:
Total Tax 0.00
Grand Total 06.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:2
S D
T D N E l
A E E CITY OF CARMEL WATER Acct#:391 Inv:2482027 Term:5006 Sales Store:l 26-Jul-13 14:15 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment ;Payment of$5 85"' X7.00' 0 00 ` 5.85/ 1
ca4
Number: 222213 Name: CITY OF ROACRECK 5.85 Sub Total -05.85
CARMEL WATER
Total Tax 0.00
Grand Total -05.85
VOUCHER # 132341 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# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-02 $105.29
i
390 01-6200-04 $139.43
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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 390 $244.72
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