224177 09/10/2013 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: $6.49
CARMEL IN 46032 CHECK NUMBER: 224177
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 6 . 49 OTHER EXPENSES
white's AWEH.ardware
cnril t"iarden Center
!c'ren!Srrni r-(y'MCnl.%rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT ;.. 4CCOUNT ;. PAGE;,, �����®�
"DATE
31-Aug-13 372 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°_7777 AMOUNT -'°` -BAL'ANCE pry
14-Aug-13 2492133 TERESA LEWIS 6.49 6.49
s
CURRENT_" PAST DUES ;PAST DUE PAST DUE :TOTAL.,`
'AMT-DUE, 4.- 40,11.MONTH �2 MON S H5: , 3 MONTHS z b` t'
6.49 0 OOx 0 00_ 0 N00 6.49
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Sep-13 09:29 By: 2000006 Page:1
I
S D
T D N j E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv:2492133 Term:1008 SaLes Store:l 14-Aug-13 14:35 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL !Price Per Qty Ext L C
c„ ., ,•.�:. u = _ €...per, - �,-:
X:
082901247906 ACE;ALKLN;9V AK 3284908' 1.00 6.49 6:'49 1 > -VEM
xr .. d
N _. _ yid t
Account Number: 372 Name: TERESA CHARGE 6.49 Sub TotaL 06.49
LEWIS Memo
n ^ Total Tax .00
Grand Total 066.49
i
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv:2495852 Term:5006 SaLes Store:l 21-Aug-13 16 05 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
" -
,max Payments "_ .3r:.Payment of=566=:83 ., _ -_ ' � 1 00 x....66,83 / :. ? a 66 83x a
Number: 223281 Name: CITY OF ROACHECK 66.83 Sub TotaL -66.83
CARMEL DEPT
Total Tax 0.00
Grand TotaL -66.83
' I
I
VOUCHER # 136341 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 01-7200-02 $6.49
Voucher Total $6.49
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 9/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2013 372 $6.49
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer