243363 3 /18/2015 Coq
CITY OF CARMEL, INDIANA VENDOR: 037500
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.;; sl• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*********1.70*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243363
CARMEL IN 46032 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 1.70 OTHER MAINT SUPPLIES
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white's AcEffa'rdl�#Vare
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
-Carme L
7:31 S Rangeline Rd
Carmel, IN 46032
317-846-•2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM _ OTY SAI-E/RE13 EXT
FA_ m 10.00 0.17 1.70
EACH 500.00
Fastners
SUBTOTAL $._ 1.70
TAX 0.00
TOTAL $ _ 1 . 700
CHARGE 1.70
I AGREE TO PAY THE .ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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Y}
SIGNATURE _ BRIAN SMITH
EMPLOYEE TERM INV# TIME_ DATE.
2000178 .1008 2765043 er9:55 10-Mar-15
Ace Rewards IO # 19800641410
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summar, Winter and Fall
for all your hardware needs.
I NV.0 I CIE
VOUCHER NO. WARRANT NO. j
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 W. Rangeline Road
Carmel, IN 46032
I
i
$1.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members ;
1115 I 2765043 I 42-389.00 I $1.70 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
Thursday, March 12, 2015
irector
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))
03/10/15 2765043 $1.70
9
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