212418 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $6.49
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
w rah�o CARMEL IN 46032 CHECK NUMBER: 212418
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 6 .49 3212857
11�triltiw-a e
Thanks for shopping
our fiiendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel. IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM QTY SALE/REG EXT,,
077231008952 1.00 6.49 6.49
88397 EACH
TIRE GAUGE 20-120#
SUBTOTAL $ 6.49.
TAX $ 0.00
TOTAL $ 6 . 49
CHARGE 6.49
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i !
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2312857 11:21 21-Aug-12
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Range tine Rd
Carmel. IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY SALE/REG EXT
037000417675 1.00 8.38 8.38
1228857 EACH
SWIFFER DUSTER REFIL PK10
723987005454 1.00 38.77 38.77
4237269 EACH
PUR REPL FILTER PK3
SUBTOTAL $ 47.15 P
TAX $ 0.00
TOTAL $ 47 . 15
CHARGE 47.15
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE RACHEL BOONS
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))
08/21/12 3212857 Tire Gauge $6.49
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
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$6.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
k-�,3- -36
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 3212857 I 42-380.00 I $6.49 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
Thursday, August 23, 2012
ire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund