226519 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: $83.69
CARMEL IN 46032
.o„ CHECK NUMBER: 226519
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 83 . 69 OTHER EXPENSES
White's AWEHardware
u;u!Garden('enter
lj rrnt.Scrrdr•Qrrnt.'/'dam
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
'DATE 'NUMBER NO ® Account
31-oct-13 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION'
3450 W. 131ST 5T.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE 'INVOICE DESCRIPTION AMOUNT BALANCE
14-Oct-13 2522486 MIKE LUPER 3.15 3.15
17-Oct-13 2524074 PENNEY DALEY 71.42 74.57
21-Oct-13, 2525822 JERRY SMITH 9.12 83.69
CURRENT, PAST DUE PAST DUE PAST DUE TOTAL
XMT DUE �� 1 MONTH 2 MONTHS 3 MONTHS DUE
83.69 0 00
p0 00 0,00 83.69
s
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 17:13 By: 2000006 Page:1
T D N S D
E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2522486 Term:1074 Sales Store:l 14-Oct-13 10:45 L S
Persan:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
025528705457#f PVC CPLNG ISRTXISRT , , 419972 5 00 ' � 0.63 Or"63 ',303 15 a '
Account Number: 391 Name: MIKE CHARGE 3.15 Sub Total 03.15
LUPER Memo:
Total Tax 0.00
Grand Total 03.15
T D N S D
E /
A E E CITY OF CARMEL WATER Acct#:391 Inv:2524074 Term:1014 Sales Store:1 17-Oct-13 12:49 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X � 0724:72004037 fVINEGAR WNITf DISVGAL - • =;< .7311430 4x
49 / 1 04.49
X 074157033105
THE W0RKS'.B0WL CLNR 320Z 18`428j,", 6 pp,.
4°2 1 77'94
� 99 . 2;99 /
X 082901707840 <ACE AMMONIA GALLON- � 70184, 5.99 5.99 / 1 05.99•
X 703074106073 ,LEMI SHINE RINSE 8:4502 1467117 ��� 3.99 3-:99 /
X 703074228744 'LEMI SHINE DISH ADDI2�OZ .' 7467,133
3!b 0 3.99,` '3.99
X 077618775844 BAR KEEPERS FRIEND 12 OZ a 10046 1.00 2.08= 2:08 / 7 .02.08.
X 041294424646 :PINE SOL GAL. 13786
1.00. 12 99;; _- 72.99 / 1 12.99"
X 021200598463 ->SCTCHBRIT�kLT SPONGE PK3�,' _ 1219013 1 00 4.99 4.49 / 7 0q 4g
X 103074000036 bfACHINE=CLEANER 3PK 1467728 9.00• 3:49 3:-49 / 7 :03.49-
X 041785003015 TOILET BWL BRSH PLASTIC ' 1003698 1.b0;' 3.99,F 3.99 / 1 03 99,-V
_._
Account Number: 397 Name: PENNEY CHARGE 71.42 Sub Total 71.42
DALEY Memo:
Total Tax 0.00
Grand Total 71.42
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2525822 Term:1015 Sales Store:1 21-Oct-13 13:44 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901,124573 CAULK SILLON TUBE2 80ZCL 12132:14 1.00' 4 99;'. 4:99 / 1 04 99 ;
n, �, a :' °."'k; �`* '�' •t < � �c,. � h�a�� ;,�`', ',°aF� °�s'�re,: •. i
N 082901331803 'ELEC TAPE;3/4 X<60w 7ML 'A <F 33180; 1 OD': 0 99 0 99 X- 1 00 99"
k
X 032076013059 ;"WIRE CONNECTOR ASSTD PK25 3008836 a x'I 100 `3 14 3:14 / 1 03 14�
Account Number: 391 Name: JERRY CHARGE 9.12 Sub Total 09.12
SMITH Memo:
-�� Total Tax 0.00
Grand Total 09.12
VOUCHER # 133292 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
391 01-6200-06 $83.69
3�o c t (ekt-eLk I42-95
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 11/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7/2013 391 $83.69
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordancewith IC 5-11-10-1.6
Date Officer