212819 09/12/2012 CITY CIF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $57.11
%a CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 212819
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 57 . 11 OTHER CONT SERVICES
NN`hite�-s A"na j,towa r e
'4fsrf' :~tra4,,'-0,fr(a 5's4v 1
11hanhs for shopping
our friendly store.
Wh i te ' s' Ace Hardware-
Carme L
731 •S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 4 395
ITEM OTY SALE/REG EXT
070612403209 2.00 5.99 11.98
80516 /,EACH
TIRE CLEANER SPRAY 220Z - A
044600015941 1.00 2.50 2.50 •
1139229 EACH 2.68
DISINFECT WIPES CLRX LEMN - A
046500728075 1.00 4.99 4.99
1470798 EACH
PLEDGE WIPES LEMON 24CT
5954 5 00 1.98 9.90
EACH `
KEY SINGLE CUT
SUBTOTAL $ 29.37
TAX $ 0.00.
TOTAL $ ' - 29.3-7-
CHARGE 29.37
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
? r
1 i ii t f
,
' 3r
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV4 TIME _DATE_
2000014 1008 2314877 09 39 25-Aug-12
Ace Rewards 10 li 19800641410
Your receipt guarantees
your no--hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
NVO LC
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$29.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
*lf //
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 2314877 I 43-509.00 I_ $29.37 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, September 04, 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))
08/25/12 2314877 $29.37
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
f
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:2
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2307230 Term:1015 SaLes Store:l 10-Aug-12 11:47 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLI Price Per Ot L C
X FA Fastners FA 20.00 500.0 40 / 1 08.00 X.'
X FA Fastners FA ��-30^00 500.00 0.20 / 1 04.00 X
_ Account Number: 395 Name: BRIAN CHARGE 12.00 Sub Total 12.00
SMITH Memo
Total Tax 0.00
Grand Total 12.00
S D
T —D..._ E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2308716 Term:1008 SaLes Store:1 13-Aug-12 11 34 L S
Person:2000014
X F T Scan Number Description Part # Price One Set[ Price Per Oty Ext L C
X., 070048771125' G00 GONE CLEANER 80Z'-' 17319 1.00
3.49 3.49'/ 03.49 •
Account Number: 3 RIAN CHARGE 3.49 Sub Total 03.49
SMITH
Total Tax 0.00
Grand Total 03.49
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2309733 Term:1014 Sates Store:1 15-Aug-12 12:20 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Set! Price Per Oty Ext L C
X 1196401 11.50Z ENML SPRY LT GRAY 1196401 1.00 - 3.78 . 3.78 / 1- 03:78
Account Number: 395 Name: TODD CHARGE 3.78 Sub Total 03.78
LUCKOSKI Memo todd Tot .�1ax 0.00
Grand Total 03.78
i ` v
� i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$27.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clav Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 2320458 43-509.00 $23.96 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2309733 43-509.00 $3.78
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 07, 2012
Director
Titie
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))
08/15/12 2309733 $3.78
09/05/12 2320458 $23.96
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