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213229 09/25/2012 -"� CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $123.12 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 213229 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 395 123 . 12 OTHER CONT SERVICES Nviiiws Hardware fTOt2T '4.YtTf'iD%'�� 4..F'ii�4'�• 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 051712121019 2.00 2 99 5.98 88259 CD/5 AUTO FUSE AGC 1 AMP - A SUBTOTAL $ 5.98 TAX $ 0.00 TOTAL $ 5 . 98 CHARGE 5.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS f SIGNATURE GARRY WENGER EMPLOYEE TERM INV# TIME DATE 2000014 1008 2322869 02:19 10-Sep-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 . 1111111111111 ��'lyite's Hiu�cl�v�►re C,r�ri:rrf.,ti,<ruri:a-C��rnt,'�'s•<c•r. Thanks for- shoppiny our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 395 ITEM OTY SALE/REG EXT 008236142792 1.00 4.49 4.49 H830556 EACH 18-8 FLAT WASH NO.10 008236142884 1.00 10.45 10.49 H830668 EACH 18-8 SPLT LOCKWASH 5/16 008236142853 1.00 5.29 5.29 H830662 EACH 18-8 SPLT LOCKWASH NO.10 008236141696 1.00 7.99 7.99 H829232 EACH 18-8 MACH SLR NUT 10-24 008236142648 1.00 9.49 9.49 H830504 EACH 18-8 FLAT WASH 5/16 008236141221 2.00 12.99 25.98 H828500 EACH 18-8 FN PH MS`10-24X1/2 008236143072 1.00 24.99 24.99 H831506 EACH 18-8 HX CP 1/4-20X3/4 SUBTOTAL $ 88.72 TAX $ 0.00 TOTAL $ 88 . 72 CHARGE 88.72 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED 'TERMS AND CONDITIONS o• 7�? 1;h�I f,F y SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000015 1014 2327932 10 42 20-Sep-12 White's Hardware fir' urd:tier<rresc-fivrol 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 OTY SALE/REG EXT 022078450037 1.00 2.67 2.67 1214543 EACH LIQUID NAILS HVY DTY 100Z 082901197805 1.00 2.78 2.78 5188016 BX/lll 1 ROOF NAIL GALV 1# - A SUBTOTAL $ 5.45 TAX $ 0.00 TOTAL $ 5 . 45 CHARGE 5.45 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i\ i�•i j ,�.�! /;�1,r/ < � (J�i• SIGNATURE GARRY WENGER EMPLOYEE TERM INV# TIME DATE 2000015 1614 2323296 11:26 11-Sep-12 Ace Rewards ID H 19800641410 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE FrtlFs! �tFJ7'F}`e'st 2- E.'t`'i�k'f' W,,i,,',, ArX.ard.,var, :rt St,tveiv-!;rfrd.'Psti't Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 021200471032 1.00 6.99 6.99 9039587 EACH TAPE MOUNTING SUPER STR 082901254911 1.00 7.99 7.99 4374245 PK/3 9.99 ACE FILTR PLT 3PK16X25X1 082901254928 1.00 7.99 7.99 4374260 PK/3 9.99 '� ACE FILTR PLT 3PK2OX20X1 NS Y SUBTOTAL 8 22.97 TAX $ 0.00 TOTAL $ 22 . 97 CHARGE 22-.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS (71' i SIGNATURE BRIAN SMITH EMPLOYEE TERM INV#f TIME DATE 2000009 1015 2326834 09:36 18-Sep-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 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 W. Rangeline Road Carmel, IN 46032 $123.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications /4_4 -) PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 2322869 43-509.00 $5.98 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 2323290 43-509.00 $5.45 materials or services itemized thereon for 1115 2326834 43-509.00 $22.97 which charge is made were ordered and 1115 2327932 43-509.00 $88.72 received except Friday, September 21, 2012 F irector VJ 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)) 09/10/12 2322869 $5.98 09/11/12 2323290 $5.45 09/18/12 2326834 $22.97 09/20/12 2327932 $88.72 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