209701 06/05/2012 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: $22.46
CARMEL IN 46032 CHECK NUMBER: 209701
«ON
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 19.96 2253995
1192 4462401 330 2.50 2259807
White's 11,1 -ware
f110Ew 1� t1f'Els'1t �C..E'- iii't'f'
f;r shopping
'ri end ly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM OTY SALE /R EXT
035632064793 1.00 19 19.96
3232006 EACH
DETECTOR ADJ VOLTAGE
SUBTOTAL 19.96
TAX 0.00
TOTAL 19. 9F
CHARGE
I AGREE TO PAY THE ABOVE TOT!i;_ ALCORDING TO
THE POSTED 'TERMS AN C O NDIT IC' ?S
k
SIGNATURE JAMES BLANCHARD
EMPLOYEE TERM INV# IME DATE
2000009 1015 2253995 2 14- Hay -12
Ace Rewards ID 19800641274
Your receipt guarantees
your no- hassle-return.
We're your source for
Spring, Summer, Winter :end Fall
for all your hard.,-,;: n•cds.
I N V G'IC
F
White's A"Kardware
and
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM OTY SALE /REG EXT
7102 2.00 1.25 2.50
EACH
TOP SOIL 404
SUBTOTAL 2.50
TAX 0.00
TOTAL$ 2.50
CHARGE 2.50
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
Jf r 'l ,s� r yl •f'� ;:l Cat -�Y' hi
1
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2259801 01 :28 21- May -12
Ace Rewards ID 19800641274
Your receipt guarantees
t your no- hassle return.
We're your source for
Spring. Summer, Winter and Fall
for at[ your hardware needs.
INVOICE
g
VOUCHER NO. WARRA NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$22.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
3-3o
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 2253995 42- 380.00 $19.96_ I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
1192 2259807 44- 624.01 $2.50
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Monday, June 04, 2012
Direc r
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))
05/14/12 2253995 Detector ADJ Voltage $19.96
05/21/12 2259807 Soil $2.50
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