210591 07/05/2012 CITY OF CARMEL, INDIANA VENDOR:. 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $5.79
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 210591
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 5.79 2279945
s/
AWFIllardware,
7
Thanks for shopping
our friendly store.
White's Ace Hardware-
..0 a -r m e L
731 S Rangel ine Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM QTY SALE /REG E XT
Enter Notes
051712121019 1.00 2.99 2.99
88259 CD /5 s
AUTO FUSE AGC 1 AMP A r
FA 2.00 0.65 1.30
EACH 500.00
Fastners
FA 2.00 0.75 1.50
EACH 500.00
Fastners
SUBTOTAL 5.79
TAX 0.00
TOTAL$ 5.79
CHARGE 5.79
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
f
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000119 1008 2279945 03 01 20- Jun -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
$5.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PLr J
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 2279945 43- 509.00 $5.79_ I 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
Tuesday, June 26, 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))
06/20/12 2279945 $5.79
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