218287 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $74.84
�a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 218287
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 74 . 84 OTHER MISCELLANOUS
White's Ace Hardware-Carmel
Customer Transaction Details
04-Mar-13 1029 Bye 2000006
T D N Page:2
A E E CITY OF CARMEL COMMUNICAT S D
Acct# 395 Inv:2396864 Term:1014 Sales E I
Store�l
X F T Scan Number Part p Person:2000015 28-Feb-13 12:52 L S
Description
X 032886263088 NMB WIRE 12/2 50' W/GRNO OtY Price One Sell Price Per Oty Ext
31549 L C
X.
031857494070, 'BX BOX:CONN SQ2 1/2 1.00 32..39 32.39./ 1
3181815 32.39
X 031857490904 CONDUIT BOX SET 1/2 1.00 0.79 0.79 /
X � 3181542 0
031857492816 COUPLE EMT FLX 3/4-3/4" 1
3066990.
-1.00 59
.:1.5
X: N 1.00
9
9 / 1 01:59;
031857494087 - 'CONN SOUEEZE'FLEX BX3/4" 2.39 2.39 / 1
3181823 02.39 !
X. 031857492809 COUPLING EMT-TO-FLEX 1/2 1.00 1.59 1.59./ 1.
3066982 01.59
X 032886042195' CONDUIT FLEX1/2"ALUM25' 1.00 1.99 1:99 / 7
3292752 01.99.
X 078477233122 DECOR DPLX RECPTL15A BLK 1.00 12.74 .12.74 / 1
3216371 12.74
Account 0
n t Number:er 395 Name: TODD 2.00 2.
69
6
9
/
1
, ,.05.38 . .::
LUCKOSKI Memo: CHARGE 58.86 Sub Total
58.86
Total Tax
Grand To at 58.86
I
I
I
I
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-13 10:29 By: 2000006 Paged
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2388084 Term:1008 Sales Store:1 04-Feb-13 10 09 L S
Person:2000014
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X 082901331803 ELEC, TAPE•3/4" X 60' 7ML - A 33180 8.00 0.99 0.99 / 1 07.92
X 019800001094 DRANO MAX-GEL COMML GL.- A 4135455 1.00 14.98 94.98 / 1 14.98 8
Account Number: 395 Name: BRIAN CHARGE 22.90 Sub Total 22.
SMITH Memo:
Total Tax 0.00
Grand Tot/al 22.90
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2394140 Term:5006 Sales Store:1 21-Feb-13 09:12 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment payment of 865.02 -1.00. 0.00 -65.02 / 1, -65.07
Number: 217402 Name: CITY OF ROACHECK 65.02 Sub Total -65.0
CARMEL COMMUNICATIONS
Total Tax 00
Grand Total -65.02
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2394572 Term:1014 Sales Store:1 22-Feb-13 10:36 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X,.. 038753340562- ACCESS PANEL W/FRAME 14 4013538 1.00 15.98 15.98 / 1 15.98
/ Account Number; 395 Name: TODD CHARGE 15.98 Sub Total 15.98
LUCKOSKI Memo
Total Tax �r:QO
Grand Total,,' 15.98
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))
02/22/13 2394572 $15.98
02/28/13 2396864 $58.86
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
VOUCHER NO. WARRANT NO. ;
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road H
Carmel, IN 46032
$74.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1115 2394572 42-390.99 $15.98
bill(s) is (are) true and correct and that the �..:.
1115 2396864 42-390.99 $58.86 �
materials or services itemized thereon for
which charge is made were ordered and
received except
s
Thursday, March 07, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund