226517 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: $171.25
+e �' CARMEL IN 46032
CHECK NUMBER: 226517
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 89 . 87 OTHER EXPENSES
651 5023990 385 81 .38 OTHER EXPENSES
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White's® Hardware
and tiardett Center
y-1,!,M«-y reor,iriaz
WHITE'S ACE HARDWARE—CARMEL j
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT, PAGE ®f l l cco u n t
DATE NUMBER NO
31-oct-13 385 1
To: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE , DESCRIPTIONS AMOUNT BALANCE
18-oct-13 2524446 TED A. SPEARMAN 85.44 85.44
22.-oct-13 -. 2526344_ 3EFF EADS 33.97 119.41
28-oct-13 2528731 PAT RIGDON 33:92 153',33
31-Oct-13 2530411 LISA-.L. KEMPA 17':92
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CURRENT PAST DUE PAST,DUE ,.-e PAST .DUE a. TOAE AMT'DUE' 1.�MONTH 2 MONTHS .„ 3 MONTHS . D171.25 0 00 0 OO � : 0:00 17
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Nov-13 11:13 By; 2000006 Page:1
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A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2524446 Term:1015 SaLes Store:l 18-Oct-13 11:42 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sept Price Per Oty Ext L C
X 082901916239: PKG,,'A I2XSSYD CLR D,ISP� ;9.1623 mod, 3 00� " 6 49 ';-.6 49 / 1 19.47'
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Account Number: 385 Name: TED A. CHARGE 85.44 Sub Total 85.44
-7 SPEARMAN Memo: TotaL Tax 0.00
Grand Totat 85.44
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A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2526344 Term:1014 SaLes Store:l 22-Oct-13 15:20 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLt Price Per Qty Ext L C
X 049704011141 :GL`OVE`'JERSEY'1BRWN 6PK EG -7.3;15542, �- 1;.00 > .� 7`'99 >7! 99° :
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LZ Z/ Account Number: 385 Name: JEFF CHARGE 33.97 Sub TotaL 33.97
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TotaL Tax 0.00
Grand TotaL 33.97
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White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:2
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A E E CITY OF CARMEL UTILITIES Acct#:385 ' Inv:2528731 Term:1015 SaLes Store:l 28-Oct-13 09:06 L S
Person:2000130
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 659T. z00PS SP°°RAY REMOVER 21OZ' A 93°` 1 00 7 49 7 99 /= 1 07:99
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Account Number: !385 Name: PAT CHARGE 33.92 Sub Total 33.92
���I• ���,�`�..�RIGDON Memo Total Tax 0.00
Grand Total 33.92
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A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2530411 Term:1008 Sales Stored 31-Oct-13 16:41 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
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Account Number 385 Name LISA CHARGE 17.92 Sub Total 17.92
L. KEMPA Memo:
Total Tax 0.00
i Grand Total 17.92
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VOUCHER # 133375 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 $21.23
385 01-6200-08
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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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 385 $169.87
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 511-10-1.6
Date Officer
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<< CUT ALONG DASHED LINE
White's® Hardware
and(;urdeis Center �
!j vcn!Savniee-C�'Ne?f✓3fC!
WHITE S ACE HARDWARE—CARMEL 1 WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD j 731 S RANGELINE RD
CARMEL IN 46032 i CARMEL IN 46032
317-846-2311
Statement
STATEMENT `; ACCOUNT PAGE ®����® ` STATEMENT s ACCOUNT
DATE'S NUMBER.`. NO L, �" DATE �i. NUMBER-
31-oct-13 385 1 31-Oct-13 38S
TO: CITY OF CARMEL UTILITIES ADMIN. j
C/o CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032 I TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH I AMOUNT REMITTED OU
INVOICE , , . „ , , M XDATE J
18-Oct-13 2524446 TED A. SPEARMAN 85.44 85.44 ( 2524446 85.44 tJ
22-Oct-13 2526344 7EFF EADS 33.97 119 41 I 2526344 33.97
28=Oct;13 2528731 PAT RIGDON'. h 33 92 153 33 2528731 33 92
31=Oct-13 2530411` , , LISA.L 92. ` 171.25=?��rf Z53b411
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CURRENT PAST DUE PAST`,DUE PAST DUE 4= TOTAL'; a PLEASE PAY .-
MONTH MONTHS AMT DUE 3 MONTHS DUE '_ THIS AMT
171.25 171.25 i TOTAL > 171.25
.e.-.
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Nov-13 11:13 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2524446 Term:1015 SaLes Store:l 18-Oct-13 11:42 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
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Account Number: 385 Name: TED A. CHARGE 85.44 Sub Total 85.44
SPEARMAN Memo
Total Tax 0.00
Grand Total 85.44
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2526344 Term:1014 SaLes Store:1 22-Oct-13 15:20 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
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Account Number: 385 Name; JEFF CHARGE 33.97 Sub Total 33.97 , �1
EADS Memo; d
Total lax 0.00
Grand Total 33.97
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Nov-13 11:13 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2528731 Term:1015 Sales Store:l 28-Oct-13 09:06 L S
Person:2000130
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 093945306597.-,,OOPS a'SPRAYR ..:r�A EMOVER' ., 9777 4
2.00.'` 08,38
X 008236047813 XL TOGGLE BOLTS'1/8X2 °'H41420
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�X 07967,900878 VELCRO NAPE S,<N1HT 56697 1 00 7 64 74 /
Account Number: 385 Name: PAT CHARGE 33.92 Sub Total 33.92
���I• ?�, ,.,F"`� RIGDON Memos Total Tax 0.00
Grand Total 33.92
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2530411 Term:1008 Sales Store:l 31-Oct-13 16:41 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
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R °093945306597,,; OOPS.,SP,RAY:.REMOVER,2102., 1439777 4 .;1i; 1 00 7 99 7 99 / 07 99, 2
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Account Number; 385 Name: LISA CHARGE 17.92 Sub Total 17.92
L. KEMPA Memo
Total Tax 0.00
c
`— Grand Total 17.92
VOUCHER # 136829 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 $12.74
385 01-7200-08
� Q
Voucher Totals=1138
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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201; 385 $161.38
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