321389 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ._
.- ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********19.45*
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CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 321389
CARMEL IN 46032 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 395 19.45 OFFICE SUPPLIES
; .
:Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED: 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. .037500 '. .
IN SUM OF
WHITE'S ACE HARDWARE
CITY OF CARMEL
731 S. RANGELI N E.ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered;by whom,ratesper day,number of hours,rata per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$19.45.
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Term
ICS.
j
✓� Date Due
PO# ACCT# .• DATE INVOICE# DESCRIPTION
DEPT# :.INVOICE# : :. Fund#. AMOUNT :. .. Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT.
21181394 42-30200 $5.53 I hereby certify that the attached invoice(s),or 1/22/18 21181394 . ' $5.53
1115 101 " 1115 101
2181662 42-302.00 .. $13.92 bills)is(are)true and correct and that the 1/23/18 2181662 $13.92
1115 101 materials or services itemized thereon for 1115 101
which charge is made were ordered and
received except
Wednesday;January,24,2018
Arnone,Janet
Admin Assistant
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
W h i it 4,fi I 11"d w are,
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White ' s
f31 i 1 zill-I g 1- I I o 1:'A
:ITY OF CAR111:1. C(flIll N.!.Cld':.ONS
LICCOUNT # I,:1111,
TEM Il )AL Lfii f G EXT
182901337803 0.)19 5.53
'3180 1 H
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t, 5..53
TAX $. 0.00
5 . 53
..........
AGREE TO NO' THI' il?(:'Vf "CITA.11 ACCORDING TO
'HE POSTED TERMS 41 1'01,1'::lJOIIS
;IGNATURE :!�E 1l .1 Ri
:MPLOYEE T 1:R M 'I'VI, I'I M E DATE
!000020 1102 4 2 11 it 1;,!:.1 121:5:IN 22--Jan-18
. ...................... ........
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
:ITY OF CARMEL COMMUNICATIONS
1CCOUNT # 395
ITEM OTY SALE/REG EXT
1567 4.00 3.48 13.92
EACH
KEY BEST
SUBTOTAL $ 13.92
TAX $ 0.00
TOTAL $ 13 . 92
CHARGE 13.92
f AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
IHE POSTED TERMS AND CONDITIONS
iIGNATURE BRIAN SMITH
.MP LOYEE TERM INV# TIME DATE
?0000004 1014 21181662 01:29 23-Jan-18
Customer Rewards ID # 1980064141
Your receipt guarantees
your no-hassle-return
INVOICE