223282 08/13/2013 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: $8.49
CARMEL IN 46032
CHECK NUMBER: 223282
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 8 .49 2455213
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rlticf �rrt►'r/trE� C.'c'�r�'4'T
wllite5s ACE-,11.10.dwarc INVOICE
C�;riilS�si�iie•twcrif.a:rz� INVOICE N' 7455213
ACCOUNT kA` 395
white ' s Ace Hardware DATE 11-7.un-13
Carmel TIME 09:55
Et4PLOYEE 2D00014
731 S Rangel i ne Rd TERMINAL 1005
Carmel , IN 46032 PA.6F # ' 1
317-546-2311 --
SOLQ To.:
SHIN.rTO:_
(317) 571-2556 CITK OF CARMEL COI+IMUNICATIONS
CITY OF CAR(4EL COWMUNICATIONS 31 :L'ST AVE NW
31 15T AVE NW CARMEL, IN 46032
CARMEL, IN 46032
STEM .OE5CRZP.TFdN 'i; . ' T
�l1r S/IILE U M' E?CS
051131980099 DUCT TAPE -2X60YO SCOTCH 1. 00 5.49 EACFI 8.49
44783
082472205800 RECIP BLADE 8." 10/14T PK-5 1. 00 16.99 EACH 16.99
2 6019 �
PO CHARGE 75.45
i
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO' THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTAL S 25.48
T I TODD LUCKOSKI ~!f TOTAL $ 0.001
TOTAL j
We'r-e your source for
Spring, SLIWe(: , minter, and Fall
for all Your' har•dv,a•e needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$8.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Qlay Communications
!H/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2455213 42-390.99 $8.49
I hereby certify that the attached invoice(s), or
I I
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, August 08, 2013
Director f
Title if
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))
06/11/13 I 2455213 $8.49
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