241398 1 /22/2015 +f. , CITY OF CARMEL, INDIANA VENDOR: 037500
Coq
b i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********39.82*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241398
CARMEL IN 46032 CHECK DATE: 01/22/15
w
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 39.82 OTHER MISCELLANOUS
White's ANCE11ardware
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme l
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT fa 395
ITEM OTY SALE/REG EXT
081834152752 6.00 2.79 16.74
2113785 BG/10
MARKING FLAG ORANGE BG10
081834150949 1.00 8.68 8.68
2198604 BD/100
FLAG MARK ORNG 36"
SUBTOTAL $ 25.42
TAX S_ 0.00
ITOTAL- $ 25 . 42
CHARGE 25.42
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSITED TERMS AND CONDITIONS
i
-----------
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000178 111082746427 03 56 15-Jan-15
Ace Rewards ID 8 19800641410
Your recaipt guarantees
your no-hassle-return.
We're your source for
Spring, Summar, Winter and Fall
for all your hardware needs.
I NIVO I C E
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
t
$25.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
31S
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115
2746427 42-390.99 I $25.42 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, Januar 16, 2015
Aor
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))
01/15/15 I 2746427 I I $25.42
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
20
Clerk-Treasurer
Tt ank -For ;:Lopping
oar friendly store.
Whit in", ' tc; Ac.c! 11141ard1tware—
Calr1r,111:1, L
731 S Rzoge I ne Ra
:arffiet, [PI -0:.032
317-F46-2i 11
CITY OF Cf,F.11EL C01411LINDC 0']C.Ni
ACCOUNT # 391i
ITEM 1)f I :;A L E/R E 3 EXT
FA ----------2.04: 3 1,d 6.29
EAiAi 500.221
Fastners
FA 2.11 ki 4. 8.20
EACH 500.QA
Fastners
MPOTAL 1 ..—_-14.40
TAX 1 0.00
14 . 40
f HARr:F 14 X90.
I AGREE T( 'AY THF ICTAL AC(ORDING TO
THE POSTE[ TERMS AND 1:1011)]1 IONS
11 A
SIGNATURE BRIAN S11i I T.-!
EMPLOYEE TI:Rli 1:V,P TIME DATE
2008159 1 111I'l 27 4 is 1 w!):17 12-.Ian-15
A:: f".ewares it Ft ':18OD641•tIO
"our r(!,:;ei pt cluaranzees
y,,u, nc-hm!�1 E retirn.
We're i,ow, ;oi.,rce for
Spring, Summer, Winter and Fa I t
foi, your i;:r dw.71re needs,
�C lif 1116]"J '1111 IC 1E
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))
01/12/15 I 2745121 I I $14.40
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$14.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1115 2745121 42-390.99 $14.40 ,
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 14, 2015
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund