215444 12/11/2012 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: $89.99
CARMEL IN 46032 CHECK NUMBER: 215444
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 348 89 . 99 OFFICE SUPPLIES
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WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT F PAGE �ry f- STATEMENT ACCOUNT
DATE NUMBER NO —,f A CCO /y Y DATE $ NUMBER
30-Nov-12 348 1 i 30-Nov-12 348 i
TO: CITY OF CARMEL DEPT
OF COMMUNITY RELATIONS***
ONE CIVIC SQUARE
CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
« CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE' INVOICE AMOUNT X
29-NOV-12 2360868 MELANIE LENTZ 89.99 89.99 2360868 89.99 O
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT +t
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89.99 0.00 . 0.00 . !q{ 0:00;<:., 89.99 TOTAL > 89.99
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2360868 Term:1008 Sales Store:l 29-Nov-12 10:36 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL'Price Per Qty Ext L C
X 4261459 HUMIDIFIER 6GL 4SP DIGTL',' 4261459 1.00 84.99 89.99 / 1 89.99 -"
E Account Number: 348 Name: CHARGE 89.99 Sub TotaL 89.99
MELANIE LENTZ Memo
Total Tax 0.00
Grand Total 89.99
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$89.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 2360868 42-302.00 $89.99 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
Sunday, C..scember 09, 20 2
c
Community Relations
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))
11/29/12 2360868 $89.99
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