244083 04/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******162.09*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244083
CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 22.99 2755247
1192 4239099 330 81.50 2762114
1192 4239099 330 -49.99 2762269
1192 4239099 330 27.48 2764004
1192 4239099 330 65.23 2765140
1192 4239099 330 14.88 2772541
11--lardw-are
whitclS
2,,.fa,f fsw
It ank,,'; -F:w s h o pp ng
OL r- fr•ierdly store.
Wh i t S Aic,e 14 ca r d1w a r e
C.a r ir.ii c!, L
7 3 1 S R a i i f!i n e Rd
Arme L, 16032
317--8413-2:::111
CITY OF CF.F.lffl DEPT
ACCOUNT # :330
ITEM Ql Y :.;AI.E/RE.,3 EXT
041333662'.!:] 1.00 8 21 7 8.27
3460235 CD/13
I
QUANTUM AA8PK
041333662E65 --_.___..1.00 11 S'7 11.97
3460292 C011:
QUANTUM t'�[.—L::14 E APA I?;'K
I.00 49 S, 49.99
T 52867�3(.;,I
3251295 EACH
FLASHLIG11" YACT
—
i748074804012EI.90 2.4,3 2.49
8363780 EACH 4.49
WINDSHIELD VASH IHICEP, l3k.L
07997613Vh7 1.0N
8 8.78
8064578 EACH
BRUSH/SCKA'ER 20-42
;Ijf:l,or A L i
81 0 0.50
0;
00
TO EkL 81 . 50
CHARGI: 81
I AGREE I( PP.Y THE ABOV.- ICTAL ACCORDING TO
THE POSTEI TERNS A111) Cil WJIIONS
Al
zd
SIGNATURE ,I,DAM SCHRIII,13.
EMPLOYEE I[Rfl TIME DATE
2880159 101-1 '111:09 02-Mar-15
kl� Stewards 1) kl :.,80364l.?74
,,our receii:,t: cjuarartee�
you- no-lla3!',jE-,j,atjrn.
We're your ;(ll;roe 4or
Spring, summer. 11jilter, and Fall
f,11, ;all yl)ul, j;jr-ciware, needs.
1'1! I
ice.
Tr eink<: Fr.r shopping
oL r, friendly store.
Whitinl, ' -S IHI-c-irdware—
C:as r L
731 S R en i,v I ne Rd
Arme I., IN 46032
317-8413-2;i1i
CITY OF Ci.F.11E:L DEPT
ACCOUNT It 3313
ITEM OT Y SALE/RE.3 EXT
015286773('A -1.041 49.9) --49.99
3251295 E'A C 1i
FLASHLIG11- TACT LED
IJ F TO rA L $ -49.99
TA K $ 0.00
---49 . 99
I AGREE TC PAY THE ICTAL ACCORDING TO
THE POSTEI TERMS AND t;(1!41)11IONS
SIGNATURE ADAM SCHRIup..
-EMPLOYEE TERM I NV P TIME DATE
0001
99 @7 92
1 -Mar-15
01 06121'0) W:!:
.A,;,.- Rewards 1) P 9803641274
"our r(i,::eil:ll: clijarartees
Y,::,u, no--ha5*l.E!-.rel:jrn.
We're your ::c,ijrcf! for
Spring, Summer, 11inter and Fall
fur :all your iardware needs.
ho
f.-tardw are
wilik."Is
t ei e? "rf,
Tt ank::: -F x- s:llop 1)1 ng
OLI, i'l.-ierldly store.
Vllardlware-
e L
731 S Rangel ne Ild
:armeL, IN 40032
317-4:413-2.111
CITY OF C;.F,IiEL DEPT
ACCOUNT # :330
ITEM Y ;!ALE/RE.3 EXT
FA i:4.0Q1 0.23 5.52
EACH 500.0,6
Fastners
FA 24,00 0.03 2.16
EACH 500,Q,ib
Fastners
TA 24.V Ql 0.3D 7.28
EACH 500 Q10
Fastners
`111;10TAL $ 14.88
TAX $ 0.02
14 . 88
CHARC-1: .............
I AGREE Tt i,p,y 'fHE ABOVE 11TAL ACCORDING TO
THE POSTEI rERPIS AllL, (XINIMIONS
SIGNATURE NI:HOLE PAP31.11:All
EMPLOYEE 'r I:Rf I I'Illi tl rIME DATE
2000015 1(111.1 :,!17;!ijl.l 03:26 27-Mar-15
Aoi., Powds 10 W 1:1803641274
"our rer.:eipi:
Y,:,',U' no-liaslE! retire.
W'e're 1,01jr :;clllrce j'or
Spring, Summer. Winter and Fall
fol, B;lll your iordware needs.
whitil 111,111011,411i
rtlware
.1
Thank.:, -F i r- shopping
0L r, f il i e ri cl I y store.
C 1
7 3 1 S H a,i g E!I n e Rd
Arm L, 11`1 2
31 J-E�4ii-2111
CITY OF Ci,l DEPT
ACCOUNT # 330
ITEM QTY ::;A L E/RE 3 EXT
1288774781-49 1.D0 22 59 22.99
2133262 EACH
DEWALT S(:F,'9l BITS 37111:
—.99
TAX g 0.00
[10TAIL $ 22 . 99
H1l :i 2 iVi
I AGREE TC PAY TWE A31i Ii ACCORDING TO
THE POSTEL TERMS ,IIID COND11IONS
SIGNATURE ;ADAM SCHl
EMPLOYEE T 1:RI II�4 V P T I M E DATE
2086159 1 fill 1,1 2 T 552 Ali IF '4111:48 09-1--eb-'15
...........
Ai:,) P.e i v a r a s I] 1:1 8 0 2 6 4 12 7 4
"our i i pt clua rar tee:.
you, no-Ila 3:3 1.E—r-et:jrn
k c re your :.;clijrce for
Spr i i-y, S;umwer. Winter and Fal
fiji, ..II your mr-dware nee-is.
Whit.e'sI—lardwa re
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 DEPT
ACCOUNT.# 330
ITEM OTY SALE/REG EXT
.048243909148. 1.00 17.99 17.99
3492527 EACH
MONSTR 70UT MT.L SURG GRY
082901092971 1,00 9.49 9.49
3166311 EACH
16/3 EXT CORD 15' WHT
SUBTOTAL $ 27.48
TAX $ 0.00
TOTAL $ 27 . 48
CHARGE 27:48
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE LISA STEWART
EMPLOYEE TERM INV# TIME DATE
2000020 1015 2764004 12:57 07-Mar-15
Ace Rewards-ID # 19800641274
Your receipt guarantees
your no-hassle-return.,
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
DOC 9
White's AW-Rardware
and Garden -1 {i y
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 DEPT
ACCOUNT ## 330
ITEM OTY SALE/REG EXT
082901265450 1.00 13.99 13.99
7315161 EACH
GEN PURP GLOVE XL PADDED
082901206521 1.00 9.49 9.49
2137990 EACH
TAPE RULE 1"X25'PTYLWACE
082901907091 1.00 3,99 3.99
90709 EACH
PKG TAPE 2X22YD CLR DISP
820969948483 1.00 11.99 11.99
2301224 EACH
CM KNIFE
035632064786 1,00 16.99 16.99
3232071 EACH
DETECTOR VOLTAGE VAC
032076068424 1.00 8,78 8.78
3250669 EACH
GFI RECEPTACLE TESTER
SUBTOTAL $ 65.23
TAX $ 0.00
TOTAL $ 65 . 23
CHARGE 65.23
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRENT LIGGETT
EMPLOYEE TERM INV#{ TIME DATE
2808159 '1015 2765140 12:59 18-Mar-15
Ace Rewards ID #r 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
=Dept Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1192 2755247 42-390.99 $22.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2762114 42-390.99 $81.50
materials or services itemized thereon for
1192 2764004 42-390.99 $27.48 which charge is made were ordered and
1192 2765140 42-390.99 $65.23 received except
1192 2772541 42-390.99 $14.88
Fri i10P, 0,15
Director
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))
02/09/15 2755247 $22.99
03/02/15 2762114 $81.50
03/07/15 2764004 $27.48
03/10/15 2765140 $65.23
03/27/15 2772541 $14.88
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