226515 11/19/2013 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: $157.75
�4i`roN Gp,
CARMEL IN 46032 CHECK NUMBER: 226515
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 157 . 75 OTHER EXPENSES
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Nov-13 11:13 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2520151 Term:5006 Sales Store:l 09-Oct-13 14:58 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
-
AM
,
P6y = ., ,p
yment ayment ofn,
s �
Number: 224693 Name: CITY OF ROACHECK 115.23 Sub TotaL -115.23
CARMEL SEWER DEPT.
Total Tax 0.00
Grand TotaL -115.23
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2520584 Term:1008 Sales Store:l 10-Oct-13 14:34 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X. ,85492800117] '°.EXEOUTURF PGAYtMAKERS# E:
...........
..' ... .2 R, 13 98,= „. 13 98 / 127,96 ',:
r Account Number: 370 Name: LARRY CHARGE 27.96 Sub TotaL 27.96
+t) EIDSON Memo
Total Tax 0.00
Grand Total 27.96
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2522905 Term:1014 Sales Store:l 15-Oct-13 08:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
„w, .s,. ... a .. -.,r , '�; &�. . ..
,. .. .t .,. :, t 9 :> .99 07:99 f ._
X .. :. 08290,1245,209 BLApES UTIL 50RK.,- ACE, { star x ...2198810, ., ; . , 1.,00,.. r .. . ,.7, 9;i°; 7
.�_ `j'" ..:�.;'` � i =.a.,,s s
X.,� :: -` 0829012363 @39 RETR9CTBL UTIL KNIFEACE� A =- "23303.' .,.4:00: 2.
18 2 18 -/ 1
n u
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Account Number: 370 Name: CALVIN CHARGE 16.71 Sub TotaL 16.71
s:�� COOPER Memo Total Tax 0.00
l l/// Grand TotaL 16.71
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Nov-13 11:13 By: 2000006 Page:2
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A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2526810 Term:5006 Sales Store:1 23-Oct-13 16:34 L S
Person:2000006
X F T Scan Number Description Part # oty Price One Sell Price Per Qty Ext L C
Payment, Payment.of $206.13
_
-1.00` 0.00 -:206 13._/ 1 '-206,73
Number: 225144 Name: CITY OF ROACHECK 206.13 Sub Total -206.13
CARMEL SEWER DEPT.
Total Tax 0.00
i
Grand Total -206.13
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2527071 Term:1015 Sales Store:1 24-Oct-13 13:321 L S
Person:2000020
X F T Scan Number Description Part # oty Price One Sell Price Per Qty Ext L C
053538401399'"°'' COUPLINGVUT:"3'S-76-2P.K �` 52557 - 4' . � 4'.00; 4.79 --` `_ `•4 79'/.x: 1 ` .»_ •.19.16 ;'
;. mow
s,:•
X ,_" 082901234203 HINGE RES',SO.3 1/2,-s`ORB 5407838 1.00 15 99 ;=:;15 99 / ' 1
Account Number: 370 Name: BLAINE CHARGE 35.15 Sub Total 35.15
MALLABER Memo: Total Tax 0.00
Grand Total 35.15
i
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:3
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A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2530237 Term:1010 Sales Stored 31-Oct-13 12:01 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One set l.Price Per Oty Ext L C
X 032888110700 BALL:VALVE 3/4 FPT, 4336996 1 00 11.89 111.89 / 1 11 89
X 032888110328 "
'BALL VA ''' 2F,PT '. r 433698811 z 4 2 00 8 49=' 8 49 1 e "`16:"98 tt3 s:
X 739236`400628 REPAIR COUPLING 1/2CX12 4094942 2 001 6 49" 6.49'/ 1 12.98
X `032888406681 .,BLK G JYUNION;3/4 ? 4002894; ,,, A.00 7 49: > ,,7 49 /.u' 1 07::49 ,
X 690291041709 BLK'-NIP,PLE23/4X2 " °" ; 45115 =j si ti „2.00`: ,l 69 it 69 /,a' 1
ggam�-- �„ , 03 38 .;
;a's k%t l., #.+` + x.�.a G.. .,,' '>�� �:i^:
X 683264327009 ',TEE`+1/2CX,1/2CX<t/2C= 00 0:79 d 0 79;% 1 02 37
q ,
-, . , =
. . 2.: 3 u 0 43 1 00:43 t= ,
X .. 683264309005 GOUPLING 1/,2CX1/2C ":c,..,. ;, 41293 ., 1.003,, _�'Of:4 #. / a
a=
X fi4 P N '1 46 0 r . '; �, x.24:00'' . - 1:29.,', 1 29 / 1 " x`05 416
,._,6832 309524 RE AIRCOUPLI_G,. /2C . . 37 ._. � 1€ .�....
Account Number: 370 Name: CHARGE 77.93 Sub Total 77.93
/ JEFFREY A. COOPER Memo-
Total Tax 0.00
Grand Total 77.93
VOUCHER # 136777 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
2530237 01-7202-06 $77.93
,:)59 loi ) 36. is
A5a0514 0 1 -7,900- 0a 07, ��
asaajos
0,. '7doo _oa 16, � I
15�, 7s
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 11/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 2530237 $77.93
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