210171 06/20/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $23.47
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 210171
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 23.47 OTHER CONT SERVICES
11r'hitt'S 11�1r�tlw�lc�e
r,F7i%rrt ..tip <cr�rl.r-[j.rrrt ,'�'r <c'r�
Thanks for shopping
our friendly store,
White's Ace Hardware.
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM OTY SALE /REG EXT
078291310825 1.00 5.49 5.49
10264 EACH
CLR REMOVER 28 OZ A
082901218432 1.00 7.99 7.99
5390661 EACH
KICKDOWN DOOR STOP 5 SN
SUBTOTAL 13.48
TAX 0.00
TOTAL$ 13.48
CHARGE 13.48
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i
f„
ri E
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000080 1014 2274486 09 09 12- Jun -12
Ace Rewards ID 19800641410 1
Your receipt guarantees
your no- hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
L
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$13.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 1 2274486 I 43- 509.00 I $13.48 1 hereby certify that the attached invoice(s), or
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, June 13, 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))
06/12/12 2274486 $13.48
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
I
i``hite'S H�ti'ilw�►r+��
and
fe +rrf ..y, 6zeri c_ L� wicv
Thanks for shopping
our friendly store.
White's Ace Hardwar
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT A 395
ITEM OTY SALE /REG EXT
043168744379 1.00 9.99 9.99
3268935 EACH
BULB 15W ALL GLASS CFL
SUBTOTAL 9.99
TAX 0.00
TOTAL 9.99
CHARGE 9.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
(s
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000069 1008 2275841 09 11 14- Jun -12
Ace Rewards 10 19800641410
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fat[
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$9.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 2275841 I 43- 509.00 I $9 1 hereby certify that the attached invoice(s), or
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
Thursday, June 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))
06114/12 2275841 $9.99
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