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Home My WebLink About219538 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 ffma �` �llft:7S �lll'i�WPit'e 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