222615 07/30/2013 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: $40.42
CARMEL IN 46032
CHECK NUMBER: 222615
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 24 .48 2479761
1115 4239099 395 15 . 94 2481141
Nvilite's Ai
Thanks for shopping
our friendly store.
White ' s ACe Hardware-
Carme L
7:1.'j S Range ne Rd
Caritiet, IN 46032
517-845-2311
CITY OF CARMEL COHMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REC EXT
05016934028; .00 3.37
33050 EACH
MTL LIQTITl: CON'N 1/2
03185749261"; 3.00 1.C;5 4.77
3180973 EACH
COUPLE COMP EMT 3/4"
03185749251"T.- . 0 1.59
3180874 EACH
CONNECTOR COMP GMT 3/4"
@318574926@7---'---T' 2.37
3180965 EACH
COUPLE COMP EMI 1/2"
03185749250'.."
1.00 0.7S 0.79
3180866 EACH
CONNECTOR COMP EMT 1/2"
03185749051 i. -__.. -'2- 00 2.2'2 4.46
3066933 EACH
BOX CONN El-1. CCHPRSN 112
088700062435 3.00 0.&4 2.52
33214 EACH
PVC FEMALE jkDAF**ER I
08870000003::. 1"E0 0.E,5 0.67
3189446 EACH
PVC MALE Al))�,PIER 3/4
088700000056 4.00 E;i 2.68
J3213 EACH
�--PVC FEMALE: )1DE,FTER 3/4
0.1!% 1.26
33212 EACH
PVC FEMALE' )0,FTER 1/2
Enter Notes:
:,UBTOTAL 4 24.48
TAX 1 0.00
I'TOTAL. t .24 . 48]
I AGREE TO 1*10 THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
/T- T
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# T I ME DATE
2000609 11415... 24.79.761 .02:25-22-Jul-13
t�
Nv1iite'3 a tt.t�r�_I�v�►e
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 COMMUNICATIONS
ACCOUNT # 395
ITEM _ OTY SALE:/REG EXT
046500513671 2.00 4.49 8.98
75255 EACH 4.99
RAID WASP & HORNET NS
IS100b74 _ -2.00 2.50-5.00
EACH NONTAX
$2.5 Instant Savings-75255
082901003090 _ 1.00 �a2.99 2.99
1004175 EACH
ACE CAULK ACRYL. WHT TUBE
082901125891 3.00 2.99 8.97
-_12589 EACH
ACE CAULK ACRYL CLR TUBE
SUBTOTAL $ 15.94
TAX $ 0.00
TOTAL $ 15 . 94
�rCHARGE lS`94I
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
tt1
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# TIME DATE
2000020 1008 2481141 06:17� 24-Jul-13
Ace Rewards ID # 19800641410
You Saved $5.00 as a member of .
Ace Rewards
Your receipt guarantees,
your no-hasste°return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware nae,Ja.
Z III v 0 1 Ic I�:
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$40.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 2479761
42-390.99 I $24.48 1 hereby certify that the attached invoice(s), or
1115 2481141 42-390.99 $15.94
bill(s) is (are) true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 26, 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))
07/22/13 I 2479761 I I $24.48
07/24/13 I 2481141 I I $15.94
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