227153 12/11/2013 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: $73.21
"? CARMEL IN 46032
CHECK NUMBER: 227153
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 73 . 21 OTHER MAINT SUPPLIES
White's AWEHardware 389
and Barden Center
Ce?real Sew ce-Meal.3rce z�
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT Eo ®�14 CCo u n t
` IDATE'�"�' 'NUMBER-30-Nov-13 355
TO: CITY of CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE"'" INVOICE "'DESCRIPTION gAMOUNT�'i' i BALANCE '° '
08-oct-13 2519613 JAMES PAGE 14.99 14.99 `
10-oct-13 _ 2520350 JEFF BARNES 16.54
31.53
17-OCt=13' 25240M,- - JEFF BARNES <:y 14x:73 46.26%.t
21-Oct-13_ - _2525672 __GARY�LIND,ENMAYER
28-oct-13 2528762 JEFF BARNES 2.4� 49.21
29-oct-13 2529235 JEFF BARNES 24.98 _74.19_
I5-Nov=13 2536880 JEFF BARNES` " �3& 09 + 112 28
18,-Nov-13r 253824.8.ea JEFF_BARNES_ _ e25..10_�_..
*.
20-Nov-13 2539292 JEFF BARNES V10.02 147.40
PAS ®UE
D Q �
DEC 0 9 2313
By
7CURRENT PAST DUE s` PAST,-7DUE�' PAST DUE", TOTAL
1 MONTH 4� 2;�MON % 3r MONTHS,�'� ' , DUE;,;,_`
74-19- s�` 0,-
a*� 0, 0 F 147.40
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detal Ls 03-1ec-13 09:43 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2536880 Term:1015 SaLes Stored 15-Nov-13 09:02 L S
Person:2000009 {
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Account Number: 355 Name: JEFF CHARGE 38.09 Sub TotaL 38.09
BARNES Memo: Total Tax 0.00
Grand Total 38.09
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2538248 Term:1015 SaLes Stored j 18-Nov-13 09:09 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se[f Price Per Qty Ext L C
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Account Number: 355 Name: JEFF CHARGE 25.10 {`• Sub TotaL 25.10
BARNES Memo: i I Total Tax 0.00
Grand Total 25.10
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Dec-13 09:43 By: 2000006 Page:2
4 S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2539292 Term:1015 SaLes Store:l I 20-Nov-13 11:41 L S
Person:2000009 j
X F T Scan Number Description Part # oty Price One Sett Price Per Qty Ext L C
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Account Number: 355 Name: JEFF CHARGE 10.02 Sub TotaL 10.02
BARNES Memo
Total Tax 0.00
Grand TotaL 10.02
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$73.21
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2536880 42-389.00 $38.09 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 2538248 42-389.00 $25.10
materials or services itemized thereon for
1205 I 2539292 I 42-389.00 I $10.02 which charge is made were ordered and
received except
Monday, December 09, 2013
10 -Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/15/13 2536880 $38.09
11/18/13 2538248 $25.10
11/20/13 I 2539292 I I $10.02
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
20
Clerk-Treasurer