205629 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD
CARMEL IN 46032 CHECK AMOUNT: $47.28
Fowl CHECK NUMBER: 205629
CHECK DATE: 111712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 20.46 OTHER MISCELLANOUS
1115 84350900 27696 395 26.82 2012 OBLIGATIONS
"Alke"s ACE".11-dware IN'vul�.E
INVOICE 2151827
ACCOUNT 0 330
Carmel cv4pi-0yrr! 2000014
PAGE
Carmel IN 46032
3175712423 CITY OF C-AR14EL DEPT
OF COMMiLINITY ONE CIVIC SQUARE
ONE CIVIC SQUARE CARVEL, IN 46032
0 7
CHARGE 12,99
PO
JITION
DUPLICATE
v"e'lle your sourco for
yvwm� W "and
�fo, all your hard/are needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$20.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
dl-� b
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 2151827 42- 390.99 $12.99
Prior Year bill(s) is (are) true and correct and that the
1192 2188855 42 390.99 $7.47
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursda Ja ary 12, 2012
Direct
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))
11/30/11 2151827 Utility knife $12.99
12/31/11 2188855 Batteries $7.47
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
White's ffar lvare
��1:�;rd`.4c"fu�i'P- fr'#'Ntlf ,1�Plec�
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2311
CITY OF CARMEL- COMMUNICATIONS
ACCOUNT 4 395
ITEM OTY SALE /REG EKT
039003091931 1.00 7.49 7.49
51140 EACH
CASTER STEM 2 RUBBER A
082901242611 1.00 14.99 14.99
1365238 EACH
FLOOR SQUEEGEE 18ACE AL
025545048034 1.00 4.34 4.34
75327 EACH
RAKE HANDLE 51 A
SUBTOTAL S 26.82
TAX 0.00
TOTAL$ 26.82
r CHARGE 26.82
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000092 1010 2191058 12 20 05- Jan -12
Ace Rewards ID 19800641410
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fell
for all your hardware needs,
ff 11
IN
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$26.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITL.E AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27696 2191058 43- 509.00 $26.82
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
Wednesday, January 11, 2012
Director
Titie
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))
01/05/12 2191058 $26.82
1 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