216925 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $6.49
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
rod`o CARMEL IN 46032 CHECK NUMBER: 216925
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1190607 6 .49 OTHER CONT SERVICES
Thanks for shopping
our friendly store.
White ' s Ace Hardware
Car-me L
731 S Rangeline Rd
Carmel, IN
317-846-2311 311
�
CARMEL PERFORMING ARTS FOUNDATION lA
ACCOUNT A 1190607 ao
.1�
ITEM QTY SALE/REG EX>C�
071491120731 1.00 6.49 6.49
1395193 EACH
PAINTRS CHOICE 318 311K 9
SUBTOTAL $ 6.49
TAX $ 0.00
TOTAL $ 6.. 45
C CHARGE 6.49
I AGREE TO FAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
`s
st fr/v�l'E '
SIGNATURE ED PINMAN
EMPLOYEE TERM INV# TIME DATE
2000014 1015 , 2376088 12:57 02-Jan-13
Yo LJAN anteo
yo eturn.
82013 Wee for
Spring, er and Fall
for a
UNN 0 1 C E
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$6.49
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
C
/. d 2376088 $6.49
I 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
Monday, January 28, 2013
c
Director, Administra Ion
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))
01/02/13 2376088 Palladium $6.49
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