221308 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $12.98
;o CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 221308
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 12 . 98 OTHER MAINT SUPPLIES
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Thanks for shopping
our, friendly store.
White ' s Ace Hardware-
Carme L .
'131 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CA.RME,L COMMUNICATIONS
ACCOUNT 11 395
- ITEM _ OTY SALE/REG EXT ._
075685910050 -� 2.00 6.49 12.98
17459 EACH
MARKING PAINT SPRAY WHT
SUBTOTAL7g 12.98
TAX $ 0.00
TOTAL $ 12 . 98
L__CHARGE 12.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AJVO CONDITIONS
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SIGNATURE - 1000 LliCKOSKI
EMPLOYEE [ERM iNVq T1!-1F UAIE
2000015 1014 2450474 01 10 64-Jun-13
Ace Rewards ID N 198005641410
your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fal!
for all your hardware needs.
I INIVO I C
� ! 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$12.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay `Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
111 2450474 I 42-389.00 I $12 598 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
Tues y, June 11, 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))
06/04/13 I 2450474 I I $12.98
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