218669 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