248087 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""'""124.22'
�• �� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248087
CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 348 124.22 ARTS DISTRICT FESTIVA
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CITY OF C,'.:+I1 L (]El:*i
C it c, L ACCOUNT 4
CITY OF CARMEL DEFT
3, 1!1 ie kd ACCOUNT 4 44;1
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ITEM Q ;ALE/KE,3 EXT
31'7 41: 7;11 82901252,,(,,F 5.111(il 9 5a 49.95 ITEM QIY SALE/RE: EXT
6186951 E
092901252461 4 Q-13 9 9 339-96
ITY'OF Ci.i.h1k L DEF": ACE BAG ;i I F LA 6186951 fo:, 2 1)
CCOUNT ii 1,43 -- - -'-*-"-*-- -V--*" ACE BAG 5`6) 2QCV ;:-,,,P
4320715881 1.111111 13 1 13.19
TEM 0'j I ;,PLE/KE i EXT 3001823 1:d,10;1
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-7 14 CABLE -11:S FKI if;1 13 39 96
7 5 353 0 361 00 1 4 9.98 1—
7889 :A 1:If TAX $ 0.00
DUCT TAP[ 1 55 I') PIR:1111( 082901716,'.4 3.1 2 4 i 7.47 11; 39 . 96
71617 ::A.I'If (IT ii l...
JUTE TWIN[: .S-f,I.Y !118'
:If[ OPAL PAID BY:
0.00
079055021 �,i I.EIC 3 67 3.67 r -7-9—9
20371 2
1, 9- 114" STAI-1.1-- AFAiiOld IF
I AGREE TO PA.t THE f,I;,)I,!EIOTA! AC(,)RDING TO
AID BY: THE POSTED IERNS i,i-D 'ON0I1fONS
:IIF'OTAL 1 14.28
TAX i..-- 0.00
AGREE T( ;:',,,Y "f HIE. j-,3:V-' It 1A AC(ORDING TO 74 . 28
HE POSTEf fLRHS !IIID I'll:1 D1 10.'i
PAID BY:
:HARc F.-
I AGREE T( PAY 'fHl:. 1,.30 1,1 1( TIN . AC(ORDING TO
SIGNATURE Ifli <:vI,,:KER
THE POSTEI FERNS 111:1 1:0 11)) 11:11 S
EMPLOYEE Ti R11 I N11,11 TIME DATE
2000178 1003 2344ilii Q11:59 23-Jul-15
IGNATURE W,10 111(K 1 1
Ai Vws,avd:,, ID 0 198006541;64
111 MPLOIEE T I Rif .1 rIME___ LIATE
100292 141,11 11,3 12 Ali-I1-0.15':06 10-Jul-15
Your rol-
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Uarant
;IGNATURE I1E.3AN I1,\1rI',[IR
IMPLOYEE Ti:Rll ]4li 11 DATE We're 'rocs' 3ource for
Spring, Surv,.,I Iii and I at[
Y)i ni) I E i ji '900815 119:42 14-Ji , i
for �i I t v t,.:.j i- hirdware
if a're I m :coi c l! T ci r A,:i! I!EIIIiIi'03, )3 11 18031554564
Spr i ric., �,uriiiii 111 1)1 ar and fall
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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))
07/10/15 2837240 $9.98
07/14/15 2838976 $74.28
07/23/15 2844084 $39.96
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$124.22
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
$9
854 2837240 .98
Arts District Festivals 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 2838976 Arts District Festivals $74.28
materials or services itemized thereon for
854 2844084 Arts District Festivals $39.96
which charge is made were ordered and
received except
Sunday,July 26,2015
Director, Community Relations/Econ lmic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund