221298 06/18/2013 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: $21.37
CARMEL IN 46032 CHECK NUMBER: 221298
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 11906580 21 . 37 2431277
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE O� e��O.J,n t
DATE � NUMBER � NO l j (Z
31-May-13 � 11906580 � 1
TO: THE CARMEL REDEVELOPMENT COMMISSION
30 W. MAIN ST. , STE. 220
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
08-May-13 2431277 PARKS PIFER 21.37 21.37
CURRENT PAST DUE € PAST DUE PAST DUE f TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS ! DUE {
21.37 0.00 0.00 0.00 . 21.37
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel. Customer Transaction Details 04-Jun-13-10 09 By 2000006 Page:1
S D
T D N E I
A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2431277 Term:1015 Sales Store: 08-May-13 13:03 L S
Person:2000009
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X 082901233039 RETRACTBL UTIL KNIFE ACE - A 23303 1.00 2.18 2.18 / 1 02.18
X 082901759119 POLY TARP BROWN 12 X 16 75911 1.00 19.19 19.19 / 1 19.19
Account Number; 11906580 Name: CHARGE 21.37 Sub Total 21.37
PARKS PIFER Memo
Total Tax 0.00
Grand Total 21.37
1
I
I�
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-9-13 2.4 31277 e utkmenf 4tr ldnkrdoih� 2l.
Total 2-1.17
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
V✓�lI 1 e J-5 / ��° �lrV�d��trP IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
IRO / �3 501JO
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 'L I hereby certify that the attached invoice(s), or
Q 2. 11 12. �3S `Z-x.37 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund dX0C`r7wr-