214462 11/07/2012 \tif CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $138.32
o CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 214462
CHECK DATE: 11/712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 90 . 92 OFFICE SUPPLIES
1192 4462401 330 47 .40 LANDSCAPING
White's AWEH111-dwa,re
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 DEPT_
ACCOUNT 4 330
ITEM OTY SALE/REG EXT
750545781017 3.00 16.98 50.94
61159 EACH
ELEC HEATER 1500W
750545781062 2.00 19 99 39.98
6087092 EACH 25.99
HEATER CERAMIC THERMOSTAT
SUBTOTAL $ 90\92
TAX $ 0.00
TOTAL. $ 90 . 92
CHARGE 90.92
TO PAY THE ABOVE TOTAL ACCORDING TO
-"MS AND CONDITIONS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$138.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2344096 42-302.00 $90.92 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2346456 44-624.01 $47.40
materials or services itemized thereon for
which charge is made were ordered and
received except
'day, Nove be , 20
Di or
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))
10/24/12 2344096 Heaters BCE $90.92
10/29/12 2346456 Mulch $47.40
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