223281 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $66.83
CARMEL IN 46032
CHECK NUMBER: 223281
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 392 66 . 83 OTHER EXPENSES
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and Gurdrn Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE J�
DATE NUMBER NO ® l i cc®u n t
31-)ul-13 ur 372 � w 1
TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE***
760 THIRD AVE. SW,#110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
03-7ul-13 2468986 WILLIAM A. KELLAM 66.83 66.83
f
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
66.83 0.00 0.00: O00 66.83
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
4
White's Ace Hardware-Carme I Customer Transaction Deta i Ls 02-Aug-13 08:58 By: 2000006 Page;1
S D
T D N E I
A E E JCITI OF CARMEL DEPT Acct#:372 iInv:2468986 Term:1015 SaLes Store:l 03-Jul-13 10:15 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Set[ Price Per Oty Ext L C
X' @32076463304s 30 CABLE TIES-PK25 3010267 1.00 15.29 15.29 / 1 15.29'
X 012800506514 FLASHLIGHT 4W 3C LEDSPRT 3255346 1.00 32.99 32.99 / 1 32.99
X 041301003123 BOTTLE BRUSH - A 10375 1.00 3.49 3.49 / 1 03.49
X 082901206521 TAPE RULE 1"X25'PTYLWACE 2137990 1.00 8.49 8.49 / 1 08.49
X 041333440019 DURACELL ALKLN C 4PK - A 34574 1.00 6.57 6.57 / 1 06.57
Account Number: 372 Name: CHARGE 66.83 Sub Total 66.83
WILLIAM A. KELLAM Memo
Tota[ Tax 0.00
Grand Tote[ 66.83
VOUCHER # 136084 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
372 01-720H-08 $66.83
Voucher Total $66.83
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 372 $66.83
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