224693 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $115.23
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
ti;yap Ba CARMEL IN 46032 CHECK NUMBER: 224693
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 115 . 23 OTHER EXPENSES
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 SEWER DEPT Acct#:370 Inv:2491415 Term:1008 Sales Store:1 13-Aug-13 10 38 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
. - _ = 4; ,., 3 may.
5. 0501690020181; BOX EkTN 4'ESQ W/K�?'y 30312,`' "'
� � 1 00 , 2 42 242 / 1 02.42 z Mw
X 050.169999837 COVER'OUTLET- GFCI.4".' '
:! 3002888
83 / 1
83 1'2
1 00 2 02.83 ¢
� a
050169875259 'BOX COVER`SOUARE.4 *BL=NK "" g, 30289 ` 1:00:' P" 65 x::0.65-/�. 1 00:65 vw
�.
Account Number: 370 Name: LARRY CHARGE 5.90 Sub Total 05.90
SCHEMMEL Memo
/ Total Tax 0.00
Grand Total 05.90
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2495841 Term:5006 SaLes Stored 21-Aug-13 15:59 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
ti,. ,. '. ,°mss .r:5,. ,.._ .,,.
` P,ayment Payment of�8147 57- 1 00. 0 00 -Y47 57 /:,, 1 147":57
z
.�.. .. .. ..��.:,.. ...o -o"k '"x Vie. F r"`°+:xa" 'Y �.» -, .. _».. ": `s -rte., �.s''f ... ... .e€.
Number: 223276 Name: CITY OF ROACHECK 147.57 Sub Total -147.57
CARMEL SEWER DEPT. Total Tax 0.00
Grand Total -147.57
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-13 08=58 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2482028 Term:5006 Sales Store:l 26-Jul-'13 14.:15 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Set[ Price Per Qty Ext L C
Y
Payment Pa 'ment of`:E120'.04 .,.; %`' ;' -1:00 0 00':: 120.04 [ 1 -120'.04
Number: 222209 Name: CITY OF ROACHECK 120.04 Sub Total -120.04
CARMEL SEWER DEPT. Totat Tax 0.00
Grand Total -120.04
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2482044 Term:1015 Sales Store:1 26-Jul-13 14:22 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Set Price Per Oty Ext L C
X 082901941'402 HINGE T HDr12 ZN 5295985' 1`00 15 99` 15.99 / 1 15.99'
X FA Fastners FA', 4,08 500 00r 8:35 7 1 33.40 X
X 082901700272 DRAIN SHOVEL DH 16=014 7002T 3.00 19 98'>- 19.98 / 1 59.94
Account Number: 370 Name: BLAINE CHARGE 109.33 Sub Total, 109.33
MALLABER Memo
Total Tax 0.00
Grand TotaL 109.33
1Vhite's AWEllardware
and(:ardern Center
4 ran[Sirnrce-�tnl.irrca
i
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT A
DATE
NUMBER ®�A 1co u n t
31-Aug-13 370
i
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE i
INDIANAPOLIS, IN 46280
i
I
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT „; BALANCE
26-)u1-13 2482044 BLAINE MALLABER 109.33 109.33
13-Aug-13 2491415 LARRY SCHEMMEL 5.90 115.23
I
I
!
i
i
i
PAST UUE
I
I
i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2. MONTHS 3 MONTHS DUE
^: € °'' 't
5.90 109 33
V'06 -, 0.00 115.23
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
IiI
;1
q�
1
VOUCHER # 136386 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
2482044 01-7202-06 $109.33
ail 9��11� (?i-73oa- 0(�
Voucher Total
A9-33—
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 9/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2013 2482044 $109.33
1 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