211093 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $79.98
CARMEL IN 46032 CHECK NUMBER: 211093
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4232100 330 79 . 98 GARAGE & MOTOR SUPPIE
White's fiau dwa►re
iPlttt
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
692042034411 1.00 49.99 49.99
2297117 EACH
CM DIGITAL LEVEL 10"
SUBTOTAL $ 49.99
TAX 8 0.00
TOTAL $ 49 . 99
CHARGE 49.99
_I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE DAREN MINDHAM
EMPLOYEE TERM INV# TIME DATE
2000119 1015 2291956 11:25 11-Jul-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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und
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
•Carme t, IN 46032
317-846-2311
CITY OF CARMEL"DEFT
ACCOUNT # 330
ITEM QTY SALE/REG EXT
083996089129 1,00 29.99 29.99
8292716 EACH
DH BOOSTR CABL 8GA-12FT
SUBTOTAL $ 29.99
TAX S 0.00
TOTAL $ 29 . 99
CHARGE 29.99
I AGREE TO FAY THE A5OVE.TOTAL ACCORDING TO
IHL" POSTED TERMS AND CONDITIONS
I�F
SIGNATURE BILL HOHLT V�
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2287745 12:56 03-Jul-12
Ace Rc::ards ID # 19800641:74
Your rEcr pt yr ar,nt eea;
your no i as,le-i at,.ri
We'i"e Your source for
Spring, Suoirer. Winter and Fall
for all your r,ardwara needs.
" NO ICE
C',
� I
I
�,
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$79.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2287745 42-321.00 $29.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2291956 42-321.00 $49.99
materials or services itemized thereon for
which charge is made were ordered and
received except
F 'day, July 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))
07/03/12 2287745 Jumper cables $29.99
07/11/12 2291956 Digital level $4999
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