329855 09/10/18 "p CITY OF CARMEL, INDIANA VENDOR: 037500
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® �I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********13.45*
i9� ��: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329855
'�"IF6N�. CARMEL IN 46032 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 13.45 OTHER MISCELLANOUS
Prescribed by State Board of Accounts city Form No.201 (Rev.1965)
VOUCHER NO. WARRANT NO.
ALLOWED 20 C HER
Vendor#. .037500 ACCOUNTS PAYABLE VOUCHER
IN SUNT OF.$ Y A L
WHITE'S ACE HARDWARE CIT OFC RM.E
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,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN.46.032
: .
Payee
$13.45. .
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
ICS. . 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
21293176 42-390:99 $8.98 I hereby certify that the attached invoice(s),or 8/31/18 21293176'. $8.98
1115 101 1115 101
21293362 42-390.99 $4.47 bill(S)is(are)true and correct and that the 8/31/:18 21293362 $4.47
1115 1 1 101 1 materials or services itemized thereon for 1115 1 101
which charge is made were ordered and
received except
Tuesday, September 4,2018
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
White's AWFIlard"vare
and
f}7u!rrt:4t^tlf!(;N-[f4't'•rl,``/�s'k=75
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Garme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
:ITY OF CARMEL COMMUNICATIONS
kCCOUNT 4 39S -
ITEM OTY SALE/REG EXT
X82901036302 1.00 4.47 4.47
2060366 EACH
MAG ISRT BIT HOLDER 3 -
SUBTOTAL $ 4.47
TAX $ 0.00
TOTAL$ 4 . 47
CHARGE 4.47
I .AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
d F �
1J,
SIGNATURE BRIAN SMITH
_MPLOYEE TERM INV# TIME DATE
20000004 1014 21293362 01:00 31-Aug-18
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE
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(1'w tfC.yt CXrft;i'-mut rr(,.`�'r«c'
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 COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
075353036600 1.00 4.99 4.99
47889 EACH
DUCT TAPE 1.88X55YD PROMO
037000973065 1.00 3.99 3.99
1860451 EACH
DAWN DISH SOAP 24 OZ
replaced 1379999
SUBTOTAL $ 8.98
TAX $ 0.00
TOTfiL-$---- -- - 8 . 58
[� CHARGE 8.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
;,•f`e
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
20000004 1014 21293176 10 16 31—Aug-18
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE