212001 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ` ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $74.41
CARMEL IN 46032 CHECK NUMBER: 212001
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 74 .41 OTHER CONT SERVICES
NV1>l Ws Har(INvitee
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangetine Rd
Carmel, IN 46032
317-846--2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT
FA 20.00 0.40 8.00
EACH 500.00
Fastners
FA 20.00 0.20 4.00
EACH 500.00
Fastners
SUBTOTAL $ 12.00
TAX $ 0.00
TOTAL $ 12 . 00
CHARGE 12.00
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
S i, y if!6 slfij .!1 ; fj i!flj ,f f?r%�
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2307230 11:47 10-Aug-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
t�
...1
��
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
�f3 95
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2307230 I 43-509.00 I $12.00 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
Friday, August 10, 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))
08/10/12 2307230 $12.00
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
ifft%f '��ift'•E�e'4t �. F'ii}4'S•
i saur!:ti�rrr•rrr-f�acr r�r .'�'s<<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 QTY SALE/REG EXT
012587703205 1.00 8.99 8.99
6185607 BX/34
GLAD BAG 13GAL 34CT FLEX
714994348627 1.00 35.99 35.99
2300226 EACH
CM SCKT17PC 1/40R LSR SA
008236036954 1.00 1.39 1.39
H7286 EACH
FP-BR FH PH WS 10 X1 1/4
008236036947 2.00 1.39 2.78
H7284 EACH
FP-BR FH PH WS 10 X 1
008236036961 1.00 1.39 1.39
H7288 EACH
FP-BR FH PH WS 10 X1 1/2
SUBTOTAL $ 50.54
TAX $ 0.00
TOTAL $ 50 . 54
CHARGE
----5-05-41
Tnrgl_ ACCORDING TO
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$50.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2303169 I 43-509.00 I $50.54 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
Tuesday, August 07, 2012
Director
Title
Cost distribution ledger classification if
t
claim paid motor vehicle highway fund
�d,x '
Prescribed by State Board wAccounts City Form No.uo1 (ma1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARN1E|
An invoice or bill to be properly itemized must show: kind of service,where porfnnnod, dates service mndored, by
whom, rates per day, number ofhours, rate per hour, number ofunits, phoo per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Date Number (or note attached invoice(s) or bill(s))
08/02/12 2303169 $50.54
| hereby certify that the attached invoioo(o), or bill(s), is (are)true and correct and | have audited same in accordance
-
with |C5-11'10'1.6
20____
Clerk-Treasurer
's AWERardwave
Fiw
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
- r
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT
041333934648 1.00 11.87 11.87
3102605 EACH
DURACELL ALKLN C 8PK - A
SUBTOTAL 8 11.87
TAX $_ 0.00
TOTAL $ 11 . 87
I CHARGE 11.87
I AGREE TO PAY THE ABOVE TOTAL ACCORbING TO
THE POSTED TERMS AND CONDITIONS
6 r >
SIGNATURE GARRY WENGER
EMPLOYEE TERM INV# TIME DATE
2000014 1015 2306393 02:17 08-Aug-12
Ace Rewards IO if 19600641410
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE .
� S
��'
/�
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 W. Rangeline Road
Carmel, IN 46032
$11.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 2306393 I 43-509.00 I $11.87 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
Friday, August 10, 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))
08/08/12 2306393 $11.87
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