213706 10/09/2012 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: $17.39
CARMEL IN 46032 CHECK NUMBER: 213706
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 1 . 98 2328521
1115 4350900 395 15 .41 2333885
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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
082901331803 7.00 0.99 6.93
33180 EACH
ELEC TAPE 3/4" X 60' 7ML - A
074985003004 1.00 4.49 4.49
19077 EACH
GREATSTUFF FOAM TRPL 120Z
073852009576 1.00 3.99 3.99
80606 EACH
GOJO CLNR 140Z W/BRUSH - A
SUBTOTAL 8 15.41
TAX 8 0.00
TOTAL $ 15 . 41
CHARGE 15.41
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# \TIME DATE
2000119 1008 2333885 11:35 02-Oct-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
White's HardNvllre
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 QTY SALE/REG EXT
5954 1.00 1.98 1.98
EACH
KEY SINGLE CUT
SUBTOTAL $ 1.98
TAX $ 0.00
TOTAL $ 1 . 98
I CHARGE 1.98
IAGREE TO PAY THE ABOVE TOTAL ACCORDING TO
T—HE POSTED TERMS AND CONDITIONS j
3 t
f
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2328521 01:28 21-Sep-12
Ace F:ewards ID # 19800641410
Your receipt guarantees
your no-hassle-return.
We're your, source for
._ -4, and Fall
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$17.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
J
PO#/Debt. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 2333885 43-509.00 $15.41 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2328521 43-509.00 $1.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 05, 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))
09/21/12 2328521 $1.98
10/02/12 2333885 $15.41
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