222617 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
_. CHECK AMOUNT: $34.95
s CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 222617
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 348 34 . 95 2473357
A
Thanks for shopping
our fi- ienclty '.tore.
wrilte ' -s Ace Hardware-
Carme I
131 S Range I i np Rd
Carmel, IN 46032
317-646-2-.'11
ill OF CARMEL DEPT
OUN T # 348
OTY SALE/REG I,
67011307 2'03 6.99 13 99
7 1,1897 EACH
UP SOIL WHI MARBLE1.50T
FI0736T@ 11-2 1',,----2,00 6.99 9 13�98
70,v5657 EACH
SOIL RIVER ROCK 1.50
10 701122!1 1.00 6.99 6-99
066861 EACH
(k,'R SOIL P!--ARl- SINE 1.50
SUB OT L $
TAX $ 0.00
IT OTAL $ 34 . 95,
[__CHARGE
__,,H A RGE 37-95!.l
.:,3H1-E TO PAY THE ABOVE 110TAL AUORDING TO
iijl POSTED TERMS AND CONDI fIONS
SIGNATURE MELANIE LENTZ
FMI'LO 6 E TERM IN✓# TIME DATE
1 247335-t 113:10 11-Jul-13
Ace Rewards 10 4 198006.')4'S64
four receipt guarantees
your no-hasste-return.
We're your source For
Spring, Summar, Winrar ancl Fall
for all your hardware needs.
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I c I IN V U
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$34.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 2473357 43-551.00 $34.95 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
Friday, July 26, 2013
Mayor
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))
07/11/13 2473357 $34.95
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