251288 11/04/15 0CITY OF CARMEL, INDIANA VENDOR: 037500
.js R ?1•: ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**""**22.13`
?�: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251288
+M,i rod c�� CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 22.13 OTHER MISCELLANOUS
White's: Hardware. INVOICE
C�'scat�,Scs�aicel,�'yeA�✓�ii�e.
t
Whi to s Ace Hardware-
Carmel TTME wr iF� ;Yl 58 ori x�' � s .
EMPLdYEE4W��'�Z00015,9v�yrF,u�w
731 S Rangel i ne Rd TERMINAL ,1034rjt 3 :}rr t �'cl
Carmel, IN 46032 PAGE# tr1, .p'rf "ti2r +tti �c37b
317-846-2311
S.OL.Rc�TQa� SHIP��kT
0317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
I DESCRIPTION �z t� 31•.efi-� cr,rM�'.,; 'xI�'�t -'" 'r, ,2i SAL''{Ex i,; t U M ` ' EXTi'>'r..
. .. -.... .. ..,�.b tw:t'x t4�r. r ..:•C �. !, .. .`'.£ ..,,`N a f„t;•. .J1..{
736511590333 CD KEY TAGS & ORGANIZER 1.00 3.99 3.99
H701277
029194712100 FM STRAP¢H[fLD tDO1tdN RUBBRZI v tit '7* Viz',adr1Y 00 p zti2 YZ$ a ' T}� 2 18
i YL .f�J� A 3..�.t, i1 ;p.� t+r{r ' 'fi
8,3473 uy, f LCb h% :L� �J kwEt C1.i154�
`� "1c
029194713107 35 RUBBER TARP STRAP 1.00 2.78 2.78
83474
PAID BY:
PO CHARGE 8.95
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
jkc DUPLICATE
rSUBTOTALmrgs tiw ,�8„9i5.
1 l h
SIGNATURE NICHOLE SPETH
Ace Rewards ID # 19800641274
We're your source for
spring, summer, winter and Fail
for all your hardware needs.
White?�s:� Hardware. INVOICE
�C�QUNT%J# X3309980 s e,W
Whi to s Ace Hardware- DATE
`',1
,
Carmel TIME` �Pz'kr04 d1� }xs f
731 s Rangel i ne Rd TERt7INAL;rtf a10H08�+ � 1�r5r i �� +,'f,
Carmel , IN 46032 PAGE,t `�ta;?; 4lAi :rwi' n� � ttY,{r. G.
317-846-2311
SiILD:�TOi:�� iSHIP?';�TOrC
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.'""
OF COMMUNITY SVCS.v'TQ ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
k&F 5'f rs;ITE[E n 3 7 1 7ixry 7 is? ,i
.
`S... ....`.E"OIFR.TION" ,d'
071121533715 CARPENTER BEE& 14ASP 16OZ 1.00 5.99 5.99
7304645
PAID BY:
PO CHARGE 5.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SIGNATURE BRENT LIGGETT �BTAL ;$ s1Yr r„5�g�g
Ace Rewards ID # 19800641274
we're your source for
spring, summer, winter and Fall
for all your hardware needs.
�g1011 1���
White's AWH-ardware � INVOICE
4zrt�d fTrarflera-Center
White ' s Ace HardwaRL oVO�L 6C, EJNT * �14�aug' 5 s"cke 4 3t k
p
Carmel
k
EMPLOYEE'; sn 2010015,9 ��" �,�� l ,a
731 5 Rangel i ne Rd TERMINAL 1014 ` a�{
Carmel , IN 46032 t �> tiyi sIadt�; t J i.
317-846-2311
S' c E,t0.,:i
(317) 572-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.'z**
OF COMMUNITY SVCS."** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
047034543103 SHOE COVERS BLUE 10PR CD 1.00 7.19 7.19
1384247
PAID BY,
PO # CHARGE 7.19
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SIGNATURE BRENT LIGGETT
Ace Rewards ID # 19800641274
we're your source for
spring, summer, winter and Fall
for all your hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Range Line Road
Carmel, IN 46032
$22.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
W, -- ?:o' o
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2855720 42-390.99 $7.19 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2869980 42-390.99 $5.99
materials or services itemized thereon for
1192 2871226 42-390.99 $8.95 which charge is made were ordered and
received except
i
Monday, November 02, 2015
TRIEW
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))
08/14/15 2855720 $7.19
09/11/15 2869980 $5.99
09/14/15 2871226 $8.95
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