212812 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1.50
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 212812
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 1 . 50 OTHER MISCELLANOUS
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and Gurdeu Center
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WHITE'S ACE HARDWARE—CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311
STATEMENT ACCOUNT } PAGE Statement
./, ¢ STATEMENT ACCOUNT
DATE NUMBER I NO ® t�CCO Zl ie DATE NUMBER
31-Aug-12 I 340 1 31-Aug-12 $ 340
TO: CITY OF CARMEL ENGINEERING
1 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE . INVOICE AMOUNT X
22-Aug-11 2127093 FRED GLASSER 27.96 27.96 2127093 "-27.96 ❑
22-AUg-11 2127096 FRED GLASSER -27.96 0.00 2127096 ❑
10-7u1-12 2291327 ALEX DAVIS 1.50 1.50 2291327 1.50 ❑
PAST DUE
3�
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CURRENT PAST•DUE PAST DUE PAST. DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH' 2 MONTHS 3, MONTHS DUE THIS AMT
0.00 1:50 O:OOw ..... O.00�w-( ._1 50 .. . TOTAL > __..... ... _1.50
w
I i
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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i�'1111-r'S H�it't:�6v�lt''t4
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Came L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311,
CITY OF CARMEL ENGINEERING
ACCOUNT # 340
ITEM OTY SALE/REG EXT
FA 10.00 0.15 1.50 '
EACH 50040
Fastners
SUBTOTAL $ 1.50
TAX $ 0.00
TOTAL $ 1 . 50
CHARGE 1.50
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
-THE POSTED--TERMS AND--CONDITIONS
i
SIGNATURE ALEX DAVIS
EMPLOYEE IERM INV# TIME DATE
2000009 1015 2291327 11:55 10-Jul-12
Ace Rewards IO # 19800653628
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer,' Winter and Fall
for ail your hardware needs.
I NVO I CE .
� Ililllil �\
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
White's Ace Hardware Purchase Order No.
731 S Rangeline Rd Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
7/10/2012 2291327 hardware for"no mow" signs $ 1.50
Total $ 1.50
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
VOUCHER NO WARRANT NO.
White's Ace Hardware ALLOWED 20
731 S Rangeline Rd IN SUM OF $
Carmel, IN 46032
$ 1.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 2291327 2200-4239099 1.5 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
J&4 t IL 9/10/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund