219538 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $46.83
+ +° CARMEL IN 46032 CHECK NUMBER: 219538
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 46 . 83 OTHER MISCELLANOUS
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CA.RME,L COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT
051141902807 1.00 7.49 7.49
2221679 PK/3
RESPIRATOR MASK 3PK
035355420951 1.00 10.99 10.99
3261088 EACH
WATERPROOF HEADLAMP 2AA
SUBTOTAL $ 18.48
TAX $ 0.00
1OTAL $ 18 . 48
F— CHARGE 18.48
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000015 11114 2414891 10:28 12-Apr-13
Acre Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$18.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
')1S
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 2414891 I 42-390.99 I $18.483 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
Tuesday, April 1 -2013`
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/12/13 2414891 $18.48
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
W hire's Hardware INVOICE
imil G(rrdot Center
ly3�r rT!.�e�rvfi•e-L'axfrf.!•rice
�a� } /� Hardware— INVOICE=4#. 2"381557
hi `e * S► Ace Har(, ware— DATE T`y� 395 .:
DATE 17.-J.an-13-,
Carmel Y
T:I(7E 09::=23'.
EMPLOi�EtE,'��. " 2ooabl4.,;;:., .
731 S Rangeline Rd TERNINA[; 1008
Carmel , IN 46032 PAGE
317-846-2311
SOLD TO � SHIP;`:TO: j
(317) 571-2586 CITY OF CARMEL COMMUNICATIONS
CITY OF CARMEL COMMUNICATIONS 31 1ST AVE NW
31 15T AVE NW CARMEL, IN 46032
CARMFL, IN 4603 2
DESCRIPTIONt;:'
qT�,;:- SALE U a:{.. :)CT,
074660102466 UPHOLSTERY CLEANER 2202 1. 00 6.99 EACH 6.99
80300
662901318354. 16J.3;. EXT ,CORD'2'5,, ORG::<,, 2.:,00 10..68 EACH.:::.:; . . :°21.36
31835 a„
PO CHARGE 28.35
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOT.A1 "1'. 28: 35.
T.Axr.$ 0.0 0
SIGNATURE .BRIAN Sh9ITH
we're your source for
spring, Summer , minter and Fall
for all your hardware needs.
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$28.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2381557 I 42-390.99 I $28.35 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
Monday, April 22, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/17/13 2381557 $28.35
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