214875 11/20/2012 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: $36.71
CARMEL IN 46032 CHECK NUMBER: 214875
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 24 . 06 2341265
1115 4350900 395 12 . 65 2341712
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Nov-12 11:41 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2341265 Term:1008 Sales Store:l 18-Oct-12 09:26 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0387533075651, PVC/CPVC PRIMER"80Z j`'. 49931. 1.00 5.84 : 5.84 / �:1- 05-84
X 038753308210, MULTI-PURPOSE-CEMENT 8OZ 4039434 -'. 1:00 6.74 6.74 / 1 16.74
X 082901212249 BLKTOP/ROOF REPAIR' 1256452 - n :; 1.00; 8.44 8.49 /. 1.,rt:.:, '---08.49
X 074985001543/ GREA/T. ST'UFf FOAM_120Z iE 13322"-:- 'a' 1.00 3.62 2.99 / 1 02.99
Account Numbers 395 Names TODD CHARGE 24.06 Sub Total 24.06
LUCKOSKI Memo
Total Tax .00
Grand Tota 24.06
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Qifi-) Ter m:1008 Sales Store:l 19-Oct-12 09:14 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5928 CONCRETE MIX"80# = 5928 1.00 3.66"
X 719362622255 WIRE CONN AQ/RED BG/20 3106259 1.00 8.99. 8.99 / 1 08.99
Account Number: 395 Name: TODD CHARGE 12.65 Sub Total 12.65
LUCKOSKI Memo
Total Tax .00
Grand Total ✓12.6655
V '
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2343710 Term:1010 Sales Store:l 23-Oct-12 15 53 L S
Person:2000014
X F T Scan Number Description Part # 1 Oty Price One Sell Price Per Oty Ext L C
X= - 087196070109' HI"TCH PIN/CLIP 3/8X3-;1/2 73710 c: 1.00 4.49 4" 4.49 / T 04.49
Account Number: 395 Name: BRIAN CHARGE 4.49 Sub Total 04.49
SMITH Memo
Grand aTotal 04.49
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$36.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2341265 43-509.00 $24.06 i hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2341712 43-509.00 $12.65
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 16, 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))
10/18/12 2341265 $24.06
10/19/12 2341712 $12.65
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