222205 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
i•,�, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $36.30
ro CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 222205
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 36 . 30 FESTIVAL/COMMUNITY EV
NN )ate's ,a Ra I'd NvaI
'D
Thanks for shopping
our friendly store
White ' s Ace Hardware-
Carme l
731 S Rangeline Rd
Carmel. IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM _ OTY SALE/REG EXT
082901429197 _1.00 4.17 4.17
42919 EACH
DUCT TAPE 2k',20YD RED
08290142920:5 1.00..4.17 4.17
42920 EACH
DUCT TAPE 2?20YD WHT
010367011229 r 1.00 6.99 6.99
7086861 EACH
CVR SOIL PEARL STNE 1.50
010367011304 1.00 6.99 6.99
1� 1127897 EACH
CVR SOIL Will MARBLE1.50T
%u 01036701121:? 1.006.99 6.99
7085657 EACH
Cif CVR SOIL RIVER ROCK 1.50 — - - --—
01036701120`.;1 00 y6.99 6.99
7127889 EACH
CVR SOIL RIVER GRAVL1.50
_. SUBTOTAL $ 36.30
TAX $ 0.00
[TOTAL $ 36 . 30
_HARGE 33630
I AGREE TO PAY THE ABOVE TOTAL ACCORDING 10
THE POSTED TERMS AND CONDITIONS
i
SIGNATUR NANCY HECK
EMPLOYEE TERM # _TIME DAZE
2000020 16108 2469235 02:17 03-Jul-13
Ace Hewards ID # 19800654564
Your receipt guarantee::
your no-hassle-return.
We're your source for
Spring. Summer. Winter and Fall
for all your hardware needs
L
I INV 0 IC IiE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$36.30
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
IAI& -49
PO#/Depf. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2469235 I 43-590.03 I $36.30 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
Thursday, July 11, 2013
Director, Community Relations/Economic Development
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 2469235 $36.30
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