210590 07/05/2012 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: $42.84
CARMEL IN 46032
CHECK NUMBER: 210590
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 42.84 DISTR RESERVOIRS PI
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ACE
Thanks for shopping
our friendly store.
White's Ace-Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM OTY SALE /REG EXT
008236470550 3.00 0.69 2.07
H839628 EACH
3 DIE -CUT BLACK VINYL 9
008236470475 1.00 0.69 0.69
H839612 EACH
3 DIE -CUT BLACK VINYL 1
008236470567 1.00 0.69 0.69
H839630 eACH
3 DIE -CUT BLACK VINYL 0
008236470499 2.00 0.69 1.38
H839616 EACH
3 DIE -CUT BLACK VINYL 3
008236470505 1.00 0.69 0.69
H839618 EACH
3 DIE -CUT BLACK VINYL 4
008236470512 1 1.00 0.69 0.69
H839620 EACH
3 DIE -CUT BLACK VINYL 5
008236470529 1.00 0.69 0.69
H839622 EACH
3 DIE -CUr BLACK VINYL 6
008236470482 1.00 0.69 0.69
H839614 EACH
3 DIE -CUT BLACK VINYL 2
SUBTOTAL 7.59
TAX 0.00
TOTAL$ 7.59
CHARGE 7.59
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE LISA STEWART
EMPLOYEE TERM INV# TIME DATE
2000069 1008 2279487 05:28 19- Jun -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.
INVOICE
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Range Iine Rd
Carmel, IN 460:32
317- 846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM QTY SALE /REG EXT
090489232269 2.00 0.63 1.26
S-';:06314 EACH
WOODEN STAKE 1X2X24
723987005157 1.00 33.99 33.99
4194320 EACH
PUR FAUCET WATER FILTER
SUBTOTAL 35.25
TAX 0.00
TOTAL 35.25
CHARGE 35.25
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
f
SIGNATURE RACHEL BOONE
EMPLOYEE TERM INV# TIME DATE
2000119 1008 2278929 08:40
Ace Rewards ID 19800641274
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fail
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$42.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 2278929 42- 390.99 $35.25
bill(s) is (are) true and correct and that the
1192 2279487 42- 390.99 $7.59
materials or services itemized thereon for
which charge is made were ordered and
received except
Fr y, June 29, 201
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))
06/19/12 2278929 Water Filter $35.25
06/19/12 2279487 Stick on numbers for vehicles $7.59
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