216927 01/29/2013 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: $139.44
CARMEL IN 46032
„o CHECK NUMBER: 216927
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 117 . 91 OFFICE SUPPLIES
1192 4238000 330 21 . 53 SMALL TOOLS & MINOR E
�n
White's AMHardwarc ?013 ;;s INVOICE
<0 L;NVOICE:.'#,; 2352963 ...
White ' s Ace Hardware' °' accciunr:% 330,,,,
Carmel T- -IM
E�9PLOYEEi''-
J=.. �..,.._
731 s Ranges i ne Rd TERM IN�L`'• 1014
Carmel , IN 46032 PAGE
317-546-2311
SHIP
3175712425 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. *x*
OF COMMUNITY SVCS. :4; f' ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
IT . . . SALE EXT M
_.
008236693119 XL-STAR 1000 DK 10X3 112 1. 00 4.69 EACH 4.69
H41952
, 'O00$2.36 XL—'STAR 10,0,0 'DE , EACt 2
950 9
-�s,
PO CHARGE 9.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
r•' TAX' 0.O p
SIGNATURE ..w..BRENTPLIGGETT..�..�..-._..,...,��,.�..� ,�...�_.........._:m.`.�.....u. ._.......,a..._.....
We're your source for
spring, Summer , Winter and Fall
for all your hardware needs.
White's &W.Hardware INVOICE
and Garden Center
5
Whi to Ace Hardware-
AC tj ,330,;.
DATE 2'9'N
Carmel TIME.
02"'0
EMPL 'E°; 200
'1731 5 Rangeline Rd -(RM0 00
INAL�" 1.0.0
Carn e IN 46032 PAGE
317-846-2311
3175712428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.
OF COMMUNITY SVCS.`tf'* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM " "DESCRIPTION
ALE
082901252719 NUTSETTER SET 1OPC 1. 00 7.99 EACH 7.99
2294866
89 EAC
0a t - '4 3`. 5,6
'
-A
:'00
PC # CHARGE 11. 55
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTAL.,
do
SIGNATURE BRENT LIGGETT "TtOt"4
we're your source for
spring, summer , winter and Fall
for all your hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$139.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
!/i � 6,9
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 2352963 42-380.00 $9.98
Prior Year bill(s) is (are)true and correct and that the
1192 2361056 42-380.00 $11.55
materials or services itemized thereon for
1192 I 2382052 42-302.00 I $37.99 which charge is made were ordered and
1192 I 2384155 I 42-302.00 I $79.92 received except
n n 20 3
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))
11/13/12 2352963 $9.98
11/29/12 2361056 $11.55
01/18/13 2382052 Pur Replacement Filters $37.99
01/23/13 2384155 Portable heaters $79.92
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