217402 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $65.02
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 217402
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 42 . 12 OTHER MAINT SUPPLIES
1115 4239099 395 22 . 90 OTHER MISCELLANOUS
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 04-Feb-13 11:01 By: 2000006 Page:2
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S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2384424 Term:1008 SaLes Store:1 24-Jan-13 13:35 L S
C Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 070748182806 DYNAFLEX 230 BLACK 1462693 1 00 4 63 .4 63 / 1 04-63'
,,F ...:'emu ,. �.,»' .�,a`.: t...,;
X 077.027227499,..°CAULK'MAX350 ,,75 SO Z,GL`R ;. 1098441` .. 1 0®• 3 99`" :3 99 r/ 1 03.:99
X 034481124030 •RECTNGL BOX PVC 20CI OLD �' 3163524, 2.00- 2.262.26 / 1 04.52
X ' 034481043768 RECTNGL°=BOX PVC SHALLOW 3003720' m 2:00.1 1 61 f 1.1 61 a/° 1 03 22
°` r ...y, ... ..�,> `
` A 31499 - 2.
00' 4--90 � �4 90 / 1 09 80
X 082901314998 TOGGLE SWITCH:SPST 20
X 078477444009 PHONE/CABLE _'LPL 1G WH 3202173 2 00` 0 49 0.49,/ 1 00 98'
X °_` ,4 ... 050,16934238.11 MTL L`IOTITE 99'ELB 3/.4= n 33054;': 2:00 : 7 49 °7 49 /;•-, 1 s 14:98'
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Account Number: 395 Name: TODD CHARGE 42.12 Sub Total 42.12
LUCKOSKI Memo
Total Tax 0.00
Grand T L 42.12 1
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2386053 Term:5006 Sales Store:1 29-Jan-13 11:16 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment Paymentypf.$8,.86 0:00 _8 86 /�_ 1 08.86' z
Number: 216512 Name: CITY OF ROACHECK 8.86 Sub Total -08.86
CARMEL COMMUNICATIONS
Total Tax 0.00
Grand Total -08.86
White's ACERardware
t
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
131 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 4 395
ITEM QTY SALE/REG EXT
082901331803 8.00 0.99 7.92
33180 EACH
ELEC TAPE 3/4" X 60'. 7ML - A
019800001094 1.00 '` 14.98 14.98
4135455 EACH
DRANO MAX-GEL COMML GL - A
SUBTOTAL $ 22.90
TAX $ 0.00
TOTAL $ 22 . 90
r-CHARGE 22.90 --
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
Q ( I
Is _;I f�l •,'
? f� ,t
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2388084 10:09 04-Feb-13
Ace Rewards ID 0 19800641410
Your receipt guarantee.,,
your no-hassle-return.
We're your source for
Spring. Summer, Winter and Fail
for all your hardware needs.
INVOICE
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))
01/24/13 2384424 $42.12
02/04/13 2388084 $22.90
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$65.02
ON ACCOUNT OF APPROPRIATION FOR —
Carmel Clay Communications
3G' -
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2388084 42-390.99 $22.90 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2384424 42-389.00 $42.12
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednes , February 06, 2013
VD/Fr-'e'c tor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund