224179 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'SACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $88.50
CARMEL IN 46032
CHECK NUMBER: 224179
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 55 . 31 OTHER EXPENSES
651 5023990 385 33 . 19 OTHER EXPENSES
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White's. Hardware i
wtid(r'Urdcit Center
qr l -qua i
WHITE'S ACE HARDWARE-CARMEL I WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 Statement CARMEL IN 46032
317-846-2311 !
STATEMENT ACCOUNT°', PAGE ®� ��® STATEMENT ACC0"UNT
DATE t i NUMBER `` N0 ,:_= DATE s NUMBER
31 Aug 13 385 1 31-Aug-13 385
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TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE ...a; ;INVOICE" bESCRIRTION x, AMQUNT BALANCE; I ".r INVOICE ;= AMOUNT :: X'
..:
15-Aug-13 2492418 JEFF EADS 77.51 77.51 I 2492418 77.51 ❑
19-Aug-13 2494491 JEFF EADS 10.99 88.50 2494491 10.99 ❑
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CURRENT PAST DUE PAST DUE PAST DUE' TOTAL= PLEASE PAY"
AMT'bUE � 1 MONTH 2 MONTHS 3 MONTHS DUE THIS_.AMT
88.50 0 00 0' 00 3 �0 00 88.50 i TOTAL > 88.50
�r
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-13 09:29 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2492418 Term;1008 Sales Store;1 15-Aug-13 10:06 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
,. .. ,..,.;.. >- ,c=.: `^ .lr�..: ,_; .� a.' „ rt
X 078698,1201571` =;LIQUID WRNCW,#1 SPRY„1202 „'r' 12294 6 00 : 6 49 6 49,/ 1 38 94 ;
X :'--1,,--',@829@1252511" x 1 00 a r 7 49 4 99 / 7 r04 99
LINER',;13GL'TALL DS 45CT,r 6187116k ti
d u $
,:.
�l . „, '..1 ,, 02:68,. s. .
•,QIS,INFECL-WIPES CLRX LEMN 7139229.,;,
ra 1-00,.. 2 68 = 2 68 /
4 x
X `67 1497 139832'. "`FACTORY'SALE,'1, NTBRUSH ;1394949,'`, fi r K,8 00 1
.. :..£
s....
,: _' .u: .: -rn.r - #4; vr ,..., ,`".,` .,r,,. s 5 .7:: 99 /... ":°: 1 - 07'99.; �. rKpf
X ,71374092109.1 GLOVE�,NITRILE<'ATL,AS,XL'RG 7143225,,E s .. .: 1 00 7 99 .,, „
,.,.�= , .,, .,. c :: ` ' r.. .C��s'g-ua���.'� °' '•-'�,�:�t
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X 037000351642;' °SWIF.FR^WET`CLNR REFL..t14PK 6120<1573'
Account Number: 385 Name: JEFF CHARGE 77.51 Sub Total 77.51
EADS Memo: Total Tax 0.00
Grand Total 77.51
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2494491 Term:1014 Sales Stored 19-Aug-13 10:25 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
,., 53o¥
z a.s ., c< . .7.00..,, X10 99. 10 99 /. 1 10.99;.
'082901247,8,76 .ACE,tiALKEVAA 16PK _x3284866
Account Number: 385 Name: JEFF CHARGE 10.99 Sub Total 10.99
EADS Memo
Total Tax 0.00
Grand Total 10.99
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2495849 Term:5006 Sales Stored 21-Aug-13 16:02 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Payment .Payme t of 861`'96 ,. 00
_
1 00
Number: 223278 Name: CITY OF ROACHECK 61.96 Sub Total -61.96
CARMEL UTILITIES ADMIN. Total Tax 0.00
Grand Total -61.96
VOUCHER # 136342 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
385 01-7200-07 $33.19
4
Voucher Total $33.19
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 385 $33.19
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
White's AWEHardware
and Barden Center
C�'rao!SCYnrCI-(y'aerN''�a%ct
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT , 'ACCOUNT„:` ?PAGEi
DATE NUMBE R O f Acco u n t
31-Aug-13 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
,DATE INVOICE, DESCRIPTION, j . 7OUNT '' ,,� BALANGE',�n,
15-Aug-13 2492418 JEFF FADS 77.51 77.51
19-Aug-13 2494491 JEFF EADS 10.99 88.50
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CURRENT` WPAST DUE PAST°DUE PASTS DUE,„ STOTAL•• e
AMT DUE' 1 MONTHa `”2. MONTHS "; 3'°MONTHS' ' DUE
88.50 0 00 0 00 �0•.00 88.50
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-'Sep-13 09:29 By: 2000006 Page:1
i
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2492418 Term:1008 Sales Store:l 15-Aug-13 10:06 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
- ," .. x . ,
r J z'• _
X•-e ,. 078698=120157 LIQUID'WRNCH'l#1x. PR ', ,: .,, . ,. . ,'^
a r , S Y, 1202 x' '12244 ,syr y6.00 w 6x49 6'49 / , ''. 1 38 94 '
.:, I :
X 082901252511; LINER-,13GL TALL DS 45CT .-b187116 1.00 7.49 4 99 / 1 04:99'
X _- " _ ..
„ i, `044600015441,, DISINFECT WIPES CLRX iLEMN �X1'139229 T.00 t, a 2 68'-; 2'68 /„ 1 02:68': r .
.:,:gin ska a� �-' .' rte- ..;�c.. ,
071497x139832': FACTORY--.,SALE1€.5•PNTBRUSH < 1394949.+ 8:00 -'' 1099 1;99 /-,- 'm L 15 92";
X.. 713740921091, GLOVEAITRIL --ATLAS.XLRG . _> 143225:`) r 1:00 +: 7 99 -:99 1 07:990.
X u037000351542 -eSWIFFRWET CLNR REFL;1=2P,K• — 1201573 ' " „ 1 fl0 =. 6 99 6 99 l - 1 06:99 - ;
5
P.,�.a � '� ,a.,� i..,. x , .: �.. s.; 3 � J4, 'i'�e' .a1
Account Number: 385 Name: JEFF CHARGE 77.51 Sub Total 77.51
EADS Memo
Total Tax 0.00
Grand Total 77.51
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2494491 Term:1014 Sales Store:l 19-Aug-13 10:25 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X_t @8290124787.6, ACE`•ALKLN'AA 16PK ,, 3284866_ 1.00. . ,. ' 1@ 99,:: :I, . 1 @''99'/. MME'-
m '. �• �, z ., . . nvt
Account Number: 385 Name: JEFF CHARGE 10.99 Sub Total 10.99
EADS Memo
Total Tax 0.00
Grand Total 10.99
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2495849 Term:5006 Sales Stored 21-Aug-13 16:02 L S
Person:2000006
X F T Scan Number Description 1 Part # Oty Price One Sell Price Per Qty Ext L C
x A =
r
Pa ment Pa mer t of,561="c96= c g, r- :: 1 00" 0 00 61:96 / 1, `a 61 96' -,'
s„y � Y. �.� �., N-In ,� .. :�` � t” ass e '. , _z�.
Number: 223278 Name: CITY OF ROACHECK 61.96 Sub Total -61.96
CARMEL UTILITIES ADMIN.
Total Tax 0.00
Grand Total -61.96
VOUCHER # 132709 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
385 01-6200-07 $55.31
S
Voucher Total $55.31
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 385 $55.31
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
�/-7/3 �� )�It ✓1ti� °
Date Officer
0