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Home My WebLink About218669 03/25/2013 *f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $295.03 CARMEL, INDIANA 46032 731 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 218669 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 1190658 295 . 03 OTHER CONT SERVICES rNI'llite°s A : iia>b,dware and C,r'r,u.rf..ti,kurr'+r-y'�rrrt' Thanks for shopping our friendly store. White ' s Ace Har•dware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CARMEL REDEVELOPMENT COMMISSION ACCOUNT 4 1190658 ITEM QTY SALE/REG EXT 049206169333�' 1.00 27.99 27.99 7090467 EACH SCRAPER/CHOPP[.- 360 7X14 4 SUBTOTAL $ 27.99 TAX $ 0.00 11,cl,rAL $ 27 . 99 L__CHARGE 27.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONOIfIONS f /! r .N SIGNATURE PARKS PIFER EMPLOYEE TERM INV# TIME DATE 2000020 . 1015 2402153 11:35 14-Mar-13 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. I NIVO IC Thanks for shopping our friendly store White ' s Ace Hardware Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 THE CARMEL REDEVELOPMENT COMMISSION ACCOUNT # 1190658 ITEM �OTY SALE/REG EXT 076501901436 1.00 16.99 16.99 72975 EACH MACHETTE W/SHE:ATH SUBTOTAL $ 16.99 TAX $ 0.00 ITGTAL $ 16 . 99 _CHARGE 1 16.99 I AGREE TO PAY THE A60VE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS S VV SIGNATURE PARKS PIFER EMPLOYEE fI:RM INV# TIME DATE 2000020 1015 2402109 10=14 14-Mar-13 Your receipt guarantees your no-hassle-return. We're your' source for Spring, Summer, Winter and Fall for all your hardware neEds. INVOICE Thanks for shopping our friendly store. White ' s Ac-e Hardware- Carme [ 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 IHE CARMEL REDEVELOPMENT COMMISSION ITEM OTY SALE/REG EXT 708500 15.00 16.67 250.05 EACH FERT.I-LOME POTTING SOIL 3CF SUBTOTAL $ 250.05 TAX $ 0.00 I OTAL $ 250 . 05 CHARGE 250.05 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE PARKS PIFER EMPLOYEE TERM INV# TIME DATE 2800020 11114 2402650 02:30 15-Mar-13 Your receipt guarantees your no-hasste-return. We're your source for Spring, Summer, Winter and Fait for al[ your hardware needs. IINVICE _ 1 � �f U* Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Whj�e�5 -4 C e Nord Kri Purchase Order No. Terms L+wz Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3—N-13 1,4 53 ' ' +eels need fv-. So hi 51vre tnl ih S 27.99 '3-1 -13 2,40210 `` 16.9 3-15-13 2 b2650 i� �.o.of Total 2-15 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vhi4'5 Ace Mwarc° IN SUM OF $ l31 S, Rdn9P(ine Rd . $ ON ACCOUNT OF APPROPRIATION FOR qo( 45 wb Board Members PO#or INVOICE NO.f ACCT#l�/TIITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), IN 2.4 53 27. or bill(s) is (are) true and correct and that In I z4hTe s OD 1691 the materials or services itemized thereon 0-2 Igo I 2 2650 435AI M 250, for which charge is made were ordered and received except u 2013 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund