214465 11/07/2012 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: $9.60
CARMEL IN 46032 CHECK NUMBER: 214465
CHECK DATE: 11/712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 9 . 60 OTHER CONT SERVICES
White's flaa'dware
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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 if 395
ITEM OTY SALE/REG EXT
FA 10.00 0.33 3.30
EACH 500.00
Fastners
FA 10.00 0.43 4.30
EACH 500.00
Fastners
FA 10.00 0.20 2.00
EACH 500.00
Fastners
SUBTOTAL $ 9.60
TAX $ 0.00
TOTAL $ 9 . 60
CHARGE 9.60
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2347723 02:36 01-Nov-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.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$9.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dep INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2347723 I 43-509.00 I $9.60 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
Friday, November 02, 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))
11/01/12 2347723 $9.60
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