224173 09/10/2013 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: $64.08
o* `+• CARMEL IN 46032 CHECK NUMBER: 224173
ON��
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 39 .46 OFFICE SUPPLIES
1192 4462401 330 24 . 62 LANDSCAPING
All.
Thanks for shopping
our friendly store.
White ' s" Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2!;11
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY SALE/REG EXT
082901254638 1.00 5.99 5.99
7269616 PK/lPR
GLOVES COTTON GRIP LRG
7102 9 We 73 Z 8.04
EACH
TOP SOIL 41bt
7954 3.00 .3.53 10.59
EACH
B[k Diamond Hardwood 2cf
—,-- SUBTOTAL T- 24.62
TAX $ 0.00
ITOTAL $ 24 . 62
CHARGE 2-1-62
I AGREE I'D PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND '.ONDI F!014s
SIGNATURE tM70—LEPA�SIPZA—U---
EMPLOYEE TERM INV# TIME DATE
2000014 UFK7=0-77i 11:'.39r
::sq 04-Sep-13
Ace Rewards ID # 198006412274
Your receipt guarantees
your no-hassle-return.
We're your SOUrCO for
Spring, Summer, Winter and Fatt
for all your hardware need..
I IN v . ��� I��
4 '11itti's �a1,dvvare
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT if 330
ITEM OTY SALE/REG EXT
046500733437 .� 1.00 1.99 1.99
1493840 EACH
GLADE SPRY CNTRY GRDN 90
7239870054514 r 1.00 37.47 -X37.47
4237269 - EACH
PUR REPL FILTER PK3
SUBTOTAL R 39.46
TAX $ 0.00
TOTAL $ 39 . 46
CHARGE
I AGREE TO PAY 'fHE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE �I_ISA STEWART
EMPLOYEE TERM INV# TIME DATE
2000015 r 1014 2500046 03:51 29-Aug-13
Ace Rewards ID # 19800641274
Your receipt guarantees
your no-hassie-return.
We're your source for
Spring>Summer, Winter and Fall
f6r al'i your hardware needs..
NV 0" 1 C E
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$64.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
r
1192 2500046 42-302.00 $39.46 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2502751 44-624.01 $24.62
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, pte ber 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))
08/29/13 2500046 Water filter and B/R spray $39.46
09/04/13 2502751 Topsoil, gloves, mulch $24.62
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