208107 04/11/2012 F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
t ONE CIVIC SQUARE WHITE'S ACE HARDWARE
s CHECK AMOUNT: $86.22
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
y oN .o CARMEL IN 46032 CHECK NUMBER: 208107
CHECK DATE: 4/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 86.22 OTHER CONT SERVICES
�1'�Illr'S H�ll't��'4'�Dl't
Wed 6i d 'it i.-E_ cei ?4'$'
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carme L .IN 46032
317- 846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM OTY SALE /REG EXT
088700011281 1.00 2.85 2.85
3020534 EACH
COVER BLANK PVC 26ANG
088700011335 1.00 5.77 5.77
3020815 EACH
-BOX PVC 2GANG FSC 3/4"
SUBTOTAL 8.62
TAX 0.00
TOTAL$ 8.62
CHARGE 8.62
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i r ,jif r .w
"SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# TIME DATE.
2000082 1010 2225983 08:22 28- Mar -12
Ace Rewards ID 19800641410
Your receipt guarantees
your no hassie- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs..
INVOICE
E ft
white's R arthvare
iAFC <Q ''<Yi �'7`f}`� 'fit `it�k'I''`
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme l
731 S Range.line.Rd
Carmel: IN 46032
317 -846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM QTY SALE /REG EXT
088700000018 .5.00 0.41 2.05
33207 EACH
PVC COUPLING 3/4 A.
038753307558 1:00 4.99 4.99
A9806. EACH
PRIMER PVC PURPLE 40Z
038753308180 1.00 3.98 3.98
4039426 EACH
MULTI- PURPOSE CEMENT 40Z A
SUBTOTAL 11.02
TAX 0.00
TOTAL$ 11.02
1 CHARGE 11.02
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
p li
SIGNATURE T
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
=1•r
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 2224562 43 509.00 $22.47 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2225983 43 509.00 $8.62
materials or services itemized thereon for
1115 2225950 43- 509.00 $11.02 which charge is made were ordered and
1115 2225617 43 509.00 $28.88 received except
Monday, April 02, 2012
Director
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))
03/26/12 2224562 $22.47
03/28/12 2225983 $8.62
03/28/12 2225950 $11.02
03/28/12 2225617 $28.88
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
White's Aw n. r�B�vstir�y
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY Of CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM OTY SALE /REG EXT
082901438878 1.00 3.24 3.24
43887 EACH
P -TRAP PLAS 1 -1/4 A
SUBTOTAL 3.24
TAX 0.00
TOTAL$ 3.24
CHARGE 3.24
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO-
THE POSTED TERMS AND CONDITI
SIGNATURE GARRY WENGER
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2229711 03 =23 04- Apr -12
Ace Rewards IO 19800641410
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
W,,i,,.', ANDERardvar,
fir;ttl '�Yttr'E. %'a'F fie.: E- 'Ii�c,'f'
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
052427500021 1.00 4.67 4.67
102118 EACH
GORILLA GLUE 20Z
082901419785 1.00 7.32 7.32
41978 EACH
J -BEND 1 -1/4 A
SUBTOTAL 11.99
TAX 0.00
TOTAL$ 11.99
CHARGE 11.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CON DITION S
r
i Ep
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV#1 TIME DATE
2000014 1008 2229660 02:22 04- Apr -12
Ace Rewards ID 19800641410
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
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))
04/04/12 2229711 $3.24
04/04/12 2229660 $11.99
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$15.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 2229711 43- 509.00 $3.24 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2229660 43- 509.00 $11.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 09, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund