224171 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $39.94
�.? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 224171
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239013 395 35 . 98 ELECTRONICS
1115 4239099 395 3 . 96 OTHER MISCELLANOUS
Thanks for shopping
our friendly store.
White ' s Ace Hardware
Carme L
x -
731 S Rangeline Rd p
Carmel, IN 46032
317-846-2311
-CITY OF CARMEL COMMUNICATIONS
,ACCOUNT # 395
IT-EM QTY SALE/REG EXT
0517122371,17 2.00 17.99 35.98
3294600 11 CD/2
FUSETRON 50A EASYID CD/2
082901331803 4.00 0.99 3.96
33180 EACH
,ELEC TAPE 3/4" X 60' 7ML - A t
SUBTOTAL 4 39.94
TAX $_ 0.00
TOTAL $ 39 . 94
=.---CHARGE 39.94
I AGREE TO PAY THE ABOVE ITOTAL ACCORDING TO
THE POSTED TERMS AND,CONDITIONS
l
SIGNATURE , 13RIAN SMITH
"EMPLOYEE TERM INV# TIME DATE
2000015 1014 2496216 01:24 22-Aug-13
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
1INVCICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$39.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE J AMOUNT
Board Members
1115 I 2496216 I 42-390.13 I $35.98 1 hereby certify that the attached invoice(s), or
1115 2496216 42-390.99 $3.9F
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, September 06, 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))
08/22/13 2496216 $3.96
08/22/13 2496216 $35.98
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