222204 07/17/2013 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: $234.12
_ ? CARMEL IN 46032 CHECK NUMBER: 222204
(tON 00
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 234 . 12 OTHER MISCELLANOUS
ThanKS for shopping
our friendly store.
White ' s Ace H'ardware-
Carme l
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEP1
ACCOUNT # 330
ITEM OTY SALE/REG EXT
08290124630 1.00 22.99 22.99
7209091 PK/1PR
LEATHER PRGTECi GLOVE L
082901246374 1.00 22.99 22.99
7209109 PR/1
LEATHER PROTECT GLOVE M
0829012541645_ r 1.00 1.49 1.49
7269624 PK/1PR 5.99 '
GLOVES COTTON GRIP MEO
082901254638 1.00 1.49 1.49
7269616 PK/"IPR 5.99
GLOVES COTTON GRIP LRG
7108 20.00 3.16 63.20
EACH
Blh Accnt Hardwood Mulch 2cf
SUBTOTAL `E 112.16
TAX $ 0.00
TOTAL $ 112 . 16
�—CHARGE 112.16
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
E
SIGNATURE J NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000015 _1014 2468946 09:35 03-Jul-13
-Ace Rewards ID # 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your, hardware needs. c
t,
{
I C E =
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NvIlite's �llajr,,Jvvare
Thanks for shopping
our friendly store.
White ' s ACE: Hardware-
arme
7:51 S Range tine Rd
Carmel, IN 46032
'517-845-2311
CITY OF CARIIEL DEPT
ACCOUNT # 330
ITEM ; SAL.E/REC EXT
@829@17259e,J-*------T-')TY-- 3.99
72590 EACH
POLY ROPE 1/4 25'
885 91124805 7- 84.99
7306624 EACH
B&D HEDGE 10G IRIMMER ?2
Enter Notes
W-77-77, 88.98
B
I L
TAX t 0.00
1 GI TAL 88 . 98
CHARGE 88.93
I AGREE TO lll�Y THE A1301/: TOTAL ACCORDING TO
THE POSTED 11.RNS AND CONDITIONS
17
7,1,177, HTT
SIGNATURE l 1 . L7
EMPLOYEE r[:Rfl INV4 TIME DATE
2000009 l0b 2465032 11:07 03-Jul-13
Ace Rewards 117 0 19800641274
'iour- receipt: guarantee:-
your no-ha3sle-return.
We're your :,,ource for
Spring, Summer, Winter and I:aL[
for all /our, hardware needs.
I INI 1VO I C E
ROEU y .y e
Thanks for shopping
our frienclty store.
White ' s Ace Hardware-
Car-roe L
7:.1 S Range l ine Rd
r:arme t, IN 46032
:517-845-2311
CITY OF CARME:L DEPT
ACCOUNT # 330
ITEM _ OTY SALE/REC EXT
0353130008941 �r 1 00_ 15.95 15.99
7119522 EACH
PRUNER ANVIL E•.5
053300067587 1.00 16.95 16.99
7314438 PK/I:'R
GLOVE DRIVER LF.Q GOATSKIN
_ 3 BfOTAL ff 32.98
TAX 4 0.00
I'TOTAL 32 . 98
CH�IRGE 32
I AGREE TO P/,Y THE ABOVE TOTAL ACI:9RDING TO
THE POSTED 'TERMS AND CONDITIONS
,ma'''r �"''•�.
SIGNATURE i 3RI:IJT LIGGETT ��•
EMPLOYEE IERF1INV# _TIME. DATE
2600009 1141!_ 24 68953 09 47 03-Jul-13
Ace Rewaros ID p 19800641274
Your receipt: guarantees
Vour no-hassle-return.
Ice•re your oource for
Spring, Summer, Wint:er and Malt
for at[ ,lour hardware needs.
I INIVO I C E_
u
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$234.12 i
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2468953 42-390.99 $32.9.8 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2469032 42-390.99 $88.98
materials or services itemized thereon for
1192 I 2468946 I 42-390.99 I $112.16 which charge is made were ordered and
i
received except
I
I
Th sd ly 1, 2 3
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))
07/03/13 2468953 $32.98
07/03/13 2469032 $88.98
07/03/13 I 2468946 I I $112.16
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