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Home My WebLink About193547 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $33.77 CARMEL IN 46032 CHECK NUMBER: 193547 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 395 33.77 OTHER MAINT SUPPLIES t «'hive's Hard—ware Thanks for shopping our friendly store. White's Ace Hardware Carme l 731 S Rangeline Rd Carmel, IN 46032 317- 846 -2475 CITY OF CARMEL COMMUNICATIONS 31 1ST AVE NW CARMEL, IN 46032 3175712586 ACCOUNT 395 ITEM OTY SALE /REG EXT 9098 -2.00 3.89 -7.78 EACH PROPANE SUBTOTAL -7.78 TAX 0.00 TOTAL$ -7.78 CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I f :a.� SIGNATURE BRIAN SMITH EMPLOYEE TERM INV4 TIME DATE 2000015 1015 2004120 02:58 22- Dec -10 Ace Rewards ID 4 19800641410 Your receipt guaranties your no- hassle return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. I NN 0"A I C E 1 W White's Ha, dwilee la'aiufl tE ^r�uii:r..-LyyCr>f ,f�r�icr.. Thanks for shopping our friendly store. White's Ace Hardware Carme L 731 S Rangsline Rd Carmel, IN 46032 317- 846 -2475 CITY OF CARMEL COMMUNICATIONS 31 1ST AVE NW CARMEL, IN 46032 3175712586 ACCOUNT 395 ITEM OTY SALE /REG EXT 9098 4.00 3.89 15.56 EACH PROPANE SUBTOTAL 8 15.56 TAX 0.00 TOTAL 15.56 CHARGE 15.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND C ONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INVIa TIME DATE 2000015 1015 2004112 02;45 22- Dec -10 Ace Rewards ID 19800641410 Your receipt guaranties your no- hassle- return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE a White's AWEHardware Thanks for shopping our friendly store. White's Ace Hardware' Carmel 731 S Rangeline -Rd Carme 1, IN 46032 317- 846-2475 CITY OF CARMEL COMMUNICATIONS 31 1ST AVE NW CARMEL, IN 46032 3175712586 ACCOUNT 395 ITEM QTY SALE /REG EXT 706046 4.00 5.25 21.00 EACH ASPEN ICE MELT 20# 079567100324 1.00 4.99 4.99 1257732 EACH WD40 SMART STRAW 120Z SUBTOTAL 25.99 TAX 0.00 TOTAL$ 25.99 CHARGE 25.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND COND ITIONS Ir C if E SIGNATURE BRIAN SMITH EMPLOYEE TERM INVB TIME DATE 2000015 1015 2004110 02 :43 22- Dec -10 Ace Rewards ID 1 19800641410 Your receipt guaranties your no- hassle return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. B"VOICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $33.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO4/Dept. INVOICE NO. ACCT /TITLE AMOUNT[[__ Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 2004112 42- 389.00 Prior Year bill(s) is (are) true and correct and that the 1115 2004110 1 42- 389.00 $25.99 1 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 30, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 12/22/10 2004112 $7.78 12/22/10 2004110 $25.99 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