225144 10/08/2013 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: $206.13
CARMEL IN 46032 CHECK NUMBER: 225144
OM�
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 206 . 13 OTHER EXPENSES
White's Ace Hard$ware-Carmel Customer Transaction DetaiLs 02-Oct-13 09:44 By: 2000006 Page:2
S D
T D N E 'I
A I I ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2509647 Term:1014 Sales Store:1 11 18-Sep-13 11:44 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell,Price Per Qty Ext L C
X 008236220841 SS,, ENbER WASH H8366041,
1.0
Ap 6' 9, t t
Account Number: 370 Name: LARRY CHARGE 16.99 Sub Total 16.99
SCHEMMEL Memo: Total Tax 0.00
Grand Total 16.99
S D
T D N E I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2512377 Term:1015 Sales Store:1 23-Sep-13 14:25 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price one Sell Price Per Oty Ext L C
X 04656,"
:7268782
�,l,l�1543,� JU�jW�AQE-LOPPER.,32
Account Number: 370 Name: LARRY CHARGE 97.98 Sub Total 97.98
EIDSON Memo:
Total Tax 0.00
Grand Total 97.98
S D
T D N E I
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2515542 Term:1015 Sales Store:1 30-Sep-13 10:18 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
99
t
8H�_3'662317
H 0 L E',.S AWW'2 1 2j-; t! 6'14 9
M
Account Number: 370 Name: BLAINE CHARGE 14.99 Sub Total 14.99
MALLABER Memo: Total Tax 0.00
Grand Total 14.99
I
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-13 09:44 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2506690 Term:1014 Sales Store:l 12-Sep-13 13:47 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X � ®44600307909 :•GERMICIDAL BLEACH 1 OZ :14987.16 _" 99` r x4'.99 f 1, �.' 09.981 _
F- It
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X : 0546000028 _ t,,ANTASTIK SP.RY.;CLNR 2202 s 11600 n; 4 00,x• 3 18 � 3 18 j-
65' 12 72
INST SAV 1.00 Sub Total 22.70
Account Number: 370 Name: BLAINE CHARGE 21.70 Total Tax 0.00
MALLABER Memo
Grand Total 21.70
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2509170 Term:1008 Sales Store:l 17-Sep-13 12:04 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
4 '.;area=< .* „ "-' ,, .,& ., a"t;:;, ag. m=.,.; .�.x. . ,,!=• r z •; •-= :;
X ®50'16 870358 BOX'.COVERk eN ' x.1/2; W/KO ,• fi;
r c30302 1 00- 1 213 _1.21 / 1 2
01 21
"- ..' ; z s: -s, ..•,. x �,.. ';:, ,„'.: ,..u' . _:' `"x A•„� a =sti°,
X _ , 05016900'1103r ',BOX`:OCTG�1A3 Al ;2 :'1 - _. :. ..,, ., 2 26, ' 1 02.26.
/ /2K0 30325 _ 1 00 2 261,. :; , ,. /` �'.': ,: ?
X =•, 0784777.72973 -71SWY=TOUTL=E WA T WH �=-320 -4 00'; `1. 1,_29 '' 1 1 29°
/ T LL APL 22.9 tl �1 29 .; / ``. 0 -
,. , -1,.00, 3 25 ,
X,; 088331126422`1 ' 1SWT%ROCKR';WACL.;PLATE CHR; ., 3177292,, :-', s ;„gw „ ,,,•,3:25 03 25.
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E: 07847-7318157 FIXTR;PONY`'CLEAT=_POR660W . =,,30888 t l 00";: , 4 49 .,a,. . 4;:49 % _1 ... .'E 04:49:
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X 0829 4'4 WTHP •, ._ �. ;€ 7=99
013 070 - ,RF,BX DBL,3X,1/ZHL CRY ., ,34407,x. ' 'A, ,_ - 1.00x.;; 7,99 z_.: ,/,
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Account Number: 370 Name: LARRY CHARGE 20.49 Sub Total 20.49
C `� SCHEMMEL Memo
//r-- r Total Tax 0.00
12
Grand Total 20.49
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2509619 Term:1014 Sales Stored 18-Sep-13 11:17 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se L[ Price Per Qty Ext L C
.. " ._
X 88 BIMET `! . `. 1 i n t' A IM
:;. 5363002283 AL•HO,LE,SAW 2 1%8:,:' 2001220'' g s' "q- 1,.00 ;13 99== 13:99°s/ ..,-= 13'.99.; F
885363004694 LENNOX MANDRL r•1=1 -63 8 #.'2367092" a a< u` `' 0'•` 19.9 99 a/'«-"r 1 ,19.99
.,... ../4 .5/ � 1 0 9 �E �a, �..€
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Account Number: 370 Name; CHARGE 33.98 Sub TotaL 33.98
(/ JEFFREY A. COOPER Memo
Total Tax 0.00
Grand Total 33.98
I
VOUCHER # 136529 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
2512377 01-7202-06 $97.98,
X50(000 01- -7aea-oS 01.70"
a5155ya ol- 7909-010 ?LI,`t5'
,9S0917o ol - -7aoa-0b 3o.41,,
�So% 19 01 -79oa-oto 33 ,%
asogb47 d1 - 7909-06 ►i� .59
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 10/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 2512377 $97.98
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