212811 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $2.63
+ CARMEL IN 46032
CHECK NUMBER: 212811
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 330 2 . 63 OTHER MAINT SUPPLIES
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
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731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY SALE/REG EXT
FA 1.00 0.65 0.65
EACH 500.00
Fast6ers
SUBTOTAL $ 0.65
TAX $ 0.00
TOTAL $ 0 . 65
CHARGE 0.65
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE DAREN MiN^"
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Thanks for shopping
our friendly store.
z: 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
5954 1.00 1.98 1.98
EACH
KEY SINGLE CUT
SUBTOTAL $ 1.98
. TAX $ 0.00
TOTAL $ 1 . 98
CHARGE 1.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2315924 11:27 27-Aug-12
Ace Rewards ID # 19800641274
r Your receipt guarantees
.F. your no-hassle-return.
A. We're your source for
Spring, Summer, Winter and Fall
for all your' hardware needs.
INVOICE
i VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Range Line Road
Carmel, IN 46032
$2.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
Aw. 3O'D
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2315924 42-389.00 $1.98 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2316357 42-389.00 $0.65
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 10, 2012
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))
08/27/12 2315924 Single key $1.98
08/28/12 2316357 Fasteners $0.65
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