206490 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $24.26
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 206490
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 330 24.26 LANDSCAPING
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))
01/27/12 2199382 $1.26
01/31/12 2200712 $23.00
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$24.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 2199382 44- 624.01 $1.26 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2200712 44- 624.01 $23.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 13, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4N' hite's
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM QTY SALE /REG EXT
049437399318 2.00 0.63 1.26
i" 5031760 EACH
WOODEN STAKE 1X2X24
SUBTOTAL 1.26
TAX 0.00
TOTAL$ 1.26
CHARGE E 176
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
w THE POSTED TERMS AND CONDITIONS
s 1 1
X 1 1
SIGNATURE RACHEL BOONE
EMPL TERM
White's Hard
and
�4I'!!t tit"t'l //1 %B J Yt'iJl• ,1�'!C'l'
Thanks for shopping
our friendly store.
White's Ace Hardware
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM OTY SALE /REG EXT
838237001565 1.00 11.50 11.50
705556 EACH 22.99
GLOVE LNDSCAPE XLG CHCOAL
838237001503 1.00 11.50 11.50
705552 EACH 22.99
GLOVE LADY MED LDSCP STEM
SUBTOTAL 8 23.00
TAX 0.00
TOTAL$ 23.00
CHARGE 23.00
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGN!.'URE DAREN MINDHAM
EMPLOYEE TERM INVt TIME DATE
20000 1010 2200712 10 20 31- Jan -12
Ace Rewards ID 19800641274
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
I FAI I
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