217863 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $8.98
CARMEL IN 46032 CHECK NUMBER: 217863
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 355 8 . 98 REPAIR PARTS
White's IWERardware I<< CUT ALONG DASHED LINE
and Gurden Center
(,areal Sn ire.gteal,irire
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 1 CARMEL IN 46032
317-846-2311 Statement I
STATEMENT 1 ACCOUNT PAGE STATEMENT ACCOUNT
DATE f NUMBER, NO ® A cco u,n t DATE NUMBER
'31-Jan-13 �V355 � - 1 - 31 -13
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
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
$ 2;qs
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
03-Jan-13 2376522 JEFF BARNES 28.95 28.95 2376522 28.95
04-3an-13 2376907 JEFF BARNES 56.54 85.49 2376907 56.54
07-7an-13 2377875 JEFF BARNES 25.99 111.48 2377875 25.99
09-Jan-13 2378695 JEFF BARNES 145.49 256.97 2378695 145.49
17-3an-13 2381543 JEFF BARNES 30.95 287.92 2381543 30.95
22-3an-13 2383587 PARKS PIFER 8.98 296.90 2383587 8.98 p
24-Jan-13 2384353 JEFF BARNES 23.97 320.87 2384353 23.97
CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $8.98
I`• 731 S.RANGELINE ROAD
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 217863
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 355 8 . 98 REPAIR PARTS
I
white°s A n JHArdvvare INVOICE
and Garden ("enter
g9Plr/aSP9N%PC� YCQ/.%V%L'l'
INvoiCE 11';•,2383587.' i
t,,I 0 ACCOUNT'# 1.355 11
�tlhl te-y s Ace Hardware— DATE 22-3an,-.1'3
����� 1 TIME: 12:56 .,. . i
EMPLOYEE 2000015
731 5 Rangel ine Rd 7-ERM144i.". '.161.4. ;;;..'.. •r
Carmel, IN 46032 1P r. #, .. 1. ,.. yf I
5OLD'JO*:j SHIP, TO: 1
(317) 571-242 CITY OF CARMEL DEPT
CITY OF CAUIEL DEPT OF AOMIN.-SHELLY
OF ADMIN. -SHELLY ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEPO' DE'iC{ZIP1'IQPI Ql1F 5ALE U M EXT.'
082901907077 PKG TAPE 2X55YD CLR 2. 00 4.49 EACH 8.98
90707
PO 0 CHARGE 8.98
I A E TO PAY T E ABOVE TOTAL ACCOGING TO THE POSTED TERMS AND CONDITIONS
i
.�.��
DUPLICATE
I SUBTOTAL ,S 8.981
�� I TAX'$' 0.00
1 i TOTAL,%s .8.9981
SIGNATURE PARKS-PIPER : ___ ,.,,•___ _
We're your source for
.Spring, summer, winter and Fall
for all your hardware needs.
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))
01/22/13 2383587 $8.98
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 S. Rangeline Road
Carmel, IN 46032
$8.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 2383587 1 42-370.001 $8.98 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
rj Thursdpy, F b�pry 21, 2013
Al"&10,A
Street Commis�i er
Street Com-fitltsioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund