220834 06/04/2013 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: $79.09
CARMEL IN 46032 CHECK NUMBER: 220834
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 330 37 . 46 2436225
1192 4462401 330 25 . 28 2442405
1192 4462401 330 16 . 35 2442791
White's AMEKardware
ill's+'Q '4.Yi11•F�s'�f �.:i:'.siX4'I�•
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARME,L DEPT
ACCOUNT # 330
ITEM OTY SALE/REG EXT
023883646264 1.00 10.99 10.99
76979 EACH
SPRAYER SHUT OFF ACE POL
7102 4.00 1.34 5.36
EACH
TOP SOIL 404
SUBTOTAL $ 16.35
TAX $ 0.00
11'0TAL $ 16 . 35
C—CHARGE 16.35
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
-1 11*AW
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2442791 11:04 24-May-13
Ace Rewards ID # 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fait
for all your hardware needs.
INVOICE
Co�� Z�/tGU/"C2�lite✓I� .
Nvilite's AMMIlAware
fs�8z�` �Y4?•£ri`:'?gt d..'i:'�2I'e'Y.
!�?'7i'rtt:ti��c✓ri=r-Cypc't�l.%i<ir
Thanks for shopping
our, friendly store.
White ' s Ace Hardware-•
Carme L
731 S Rangetine Rd
Carmel, IN 46032
317-846-2311
CITY OF CARME.L DEPT
ACCOUNT tl 330
ITEM OTY SALE/REG EMT
082901136514 3.00 7.49 22.47
5287370 EACH
SAFETY HASP DBL 4-1/2 .ZN
071649381058 1.00 14.99 14.99
59664 EACH
PADLCK 1-1/2 LAM 4PK
SUBTOTAL $ 37.46
TAX $ 0.00
11'0TAL $ 37 . 46
C_CHARGE 37.46
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POS-TED-TERMS AND CONDITIONS
SIGNATURE 13RENT LIGGETT
EMPLOYEE TERM INV# TIME DATE
2000015 11114 2436225 11:24 15-Hay-13
Ace Rewards IO 4 19800641274
Your receipt: guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE .
NvIlite's AWXHardware
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 4603?.
317-846-2311
CITY OF CARME.L DEPT
ACCOUNT # 330
ITEM OTY SALE/REG EXT
7108 8.00 3.16 25.28
EACH
Blk Accnt Hardwood Mulch 2cf
SUBTOTAL 8 25.28
TAX $ 0.00
TOTAL $ 25 . 28
CHARGE 25.28
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INVO _TIM_E DATE
2000015 1014 2442485 02:25 23-May-13
Acre Rewards ID # 19800641274
Your receipt guarantees
your no-hassle-return.
We're youi cccurrc fcr
Spring, Summer, Winter and Fall
for all your hardware needs.
IINVOICE
i
i .
Y�
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$79.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
-3 30
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2442405 44-624.01 $25.28 i-
1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2442791 44-624.01 $16.35
materials or services itemized thereon for
1192 I 2436225 I 44-624.01 I $37.46 which charge is made were ordered and
received except
Mon , June 03, 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))
05/23/13 2442405 $25.28
05/24/13 2442791 $16.35
06/03/13 2436225 $37.46
I 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