193260 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $844.98
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 193260
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 20.99 OTHER MISCELLANOUS
1115 4467099 395 823.99 OTHER EQUIPMENT
Nvilite's A W E Rarf hv me
�;r'�+usf ,1'r►•urr -r C�?trrr'zP. ,'�'�r�
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carme t, IN 45032
317- 846 -2475
CITY OF CARMEL
COMMUNICATIONS
31 1ST AVE NW
CARMEL, IN 46032
3175712586 ACCOUNT 395
ITEM OTY SALE /REG EXT
051643060371 2.00 2.77 5.54
80824 EACH
36 STRETCH CORD A
082901759065 1.00 5.46 5.46
75906 EACH
POLY TARP BROWN 6 X 8 A
044549810102 1.00 9.99 9.99
7199995 EACH
GAS CAN EPA 2 GAL.
052732020405 1.00 104.99 104.99
7232432 EACH
ICE MELT SPREADER 65#
7200140 1.00 719.00 719.00
EACH 759.00
MTO SNWTHRWER 4 -CYCLE 24
per tag
SUBTOTAL 844.98
TAX 8 0.00
TOTAL$ 844.98
CHARGE 844.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE PO STED TERMS AND C
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2001316 02 50 16- Dec -10
Ace Rewards IO k 19800641410
Your receipt guaranties
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fail
for all your hardware needs.
I NVO I C
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$844.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
1115 2001376 42- 390.99 $20.99 1 hereby certify that the attached invoice(s), or
1115 2001376 44- 670.99 $823.99 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 17, 2010
Directo
Title
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))
12/16/10 2001376 $20.99
12/16/10 2001376 $823.99
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