209397 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $72.68
�jtc 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 209397
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 50.23 2249073
1115 4350900 395 5.48 2249640
1115 4350900 395 16.97 2251402
White's A WE ffardware
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i
Thanks for shopping
our friendly store.
Vh Ace Hardware
s Garme L
731 Rangeline Rd
Cairme1,
317-646-,2311
CITY OF CARMEL COMMUNICATIONS
;'ACCOUNT 4. 395.;-
ITEM 0 ii SALE /REG EXT
?0082361272:1 1 .00' 10� 99 10.99
H560330 BX/100
HWH DRL SCR 10- 16X3/4
CU 2.00 0.50 1.00
EACH 500.00
Cut Glass,Screen,Pipe,Rope
050169875254 3.00 0.66 1.98
_30289 EACH
BOX COVER SQUARE 4" BLNK A
050169002018 1.00 3.00. 3.00
30312 EACH
BOX EXTN 4" SO W /KO A
SUBTOTAL .t 16.97
TAX 0.00
TOTAL$ 16.97
CHARGE 16.91
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE.POST AND CONDITIONS
J r t
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV#a TIME DATE
2000020 1010 2251402 01:50 11- May -12
Ace Rewards ID 4 19800641410
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer. Winter and Fall
for all your hardware needs.
INVOICE
'1�'lmore'� ;li�tr'ir«�►r�
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 QTY SALE /REG EXT
043168976657 1.00 5.48 5.48
3223104 EACH
GE HALOGEN 5OW G8 BI -PIN
SUBTOTAL 5.48
TAX 0.00
TOTAL 5.48
CHARGE 5.48
.I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
s v
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV#1 TIME DATE
2000014 1008 2249640 10 :09 09- May -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
(,��7i'�:r1,:1a':'t�r'r.'c' -cr rccraL i•!� c�.
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 5 Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM OTY SALE /REG EXT
071549043056 1.00 15 -15
71383 EACH
ORTHO GRND CLEAR CONC GL A
082901249757 1.00 34.99 34.99
7215064 EACH
SPRAYER PREMIUM POLY 2GAL
SUBTOTAL 50.23
TAX 0.00
TOTAL$ 50.23
CHARGE 50.23
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2249073 12 38 08- May -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
VOUCHER NO. WARRANT N
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$72.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 2249073 43- 509.00 $50.23 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2249640 43- 509.00 $5.48
materials or services itemized thereon for
1115 2251402 43- 509.00 $16.97 which charge is made were ordered and
received except
Monday, May 14, 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))
05/08/12 2249073 $50.23
05/09/12 2249640 $5.48
05/11/12 2251402 $16.97
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