308694 02/28/17 44N_
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $`*****`*32.32*
?� CARMEL, INDIANA 46032 731 S.RAN ELINE ROAD CHECK NUMBER: 308694
CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 32.32 OFFICE SUPPLIES
VOUCHER # 167151 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
3q'�?' x
PO# INV# ACCT# AMOUNT Audit Trail Code
21021255 01-720H-08 10.98
Voucher Total 10.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN suns of$ CITY OF CARMEL
731 S. RAN GELI N E ROAD 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.
CARMEL, IN 46032
Payee
$32.32
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# , INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s))_ AMOUNT
21025318 42-302.00 $20.35 1 hereby certify that the attached invoice(s),or 2/20/17 21025318 $20.35
1192 101 1192 101
21025319 42-302.00 $11.97 bill(s)is(are)true and correct and that the 2/20/17 21025319 $11.97
1192 1 1 101 1 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Tuesday, February 21,2017
Mike Hollibaugh
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
WhiteN- ii Hardware. INVOICE
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731 S RarageliYle Rd 014kip
Carmel IN 46032 PAGE¥ 1FU r
317-846-2311
s0�'Q'�Ta � srlr� To'
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.aaw ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
e +�� I KEFi c 4w yb
a3 ,>., �qo�,o.� Y,DES IdIPTIONP3d s8 s lY r "°5_AYE t U k r� €XT*
081834102344 PENCIL CARPNTR HARD LEAD 1.00 1.39 EACH 1.39
2020097 1`7—_
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�.A't ,a,x] n.?:..,w�wu3• Si/�.20Q '..k.lr"''"' ":`...CL '�SiT
PO village place
CHARGE 20.35
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUB�T�QI�AL' $x 20 `3�Si
f�iL�.h 4d�r4idi x�kF{thtn{+��is�w t� 4$�i
SIGNATURE BRENT LIGGETr
Ace Rewards ID # 19800641274
VYt�i e's: Iiarci pare. INVOICE
KR
I1dQI °d'#e" 23 12531 ix` rs :
_! s�Mrs
Whi �te * s Ace Hardware- CC N � ;��Q°ham' � +
DAT d�k , 8
Carmel
of
731 S Rangel i ne Rd
Carmel, IN 46032
317-846-2311
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS-
OF COMMUNITY SVCS.9*w ONE CIVIC SQUARE
ONE CIVIC SQUARE. CARMEL, IN 46032
CA DIEL, IN 46032
g,�f§ wITEM.r, umav as ,o wD65CRIPTI(?N N d tt v QIYn .moi ave a ACE _ Ilo m"NA�11TXT
039800108111 BATTERY AAA 16PK ENERGZR 1.00 11.97 CD/16 11.97
3380656
CHARGE 11.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION
~~
SIGNATURE BILL H®HLT
Ace Rewards ID 19800641274