224692 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $48.73
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
4?� CARMEL IN 46032 CHECK NUMBER: 224692
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CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 48 . 73 OFFICE SUPPLIES
White's ACE1111rdware
Thanks for shopping
our 'friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CA.RMEL DEPT
ACCOUNT 330
ITEM _ OTY SALE/REG EXT
7239870054'16 2.00 15.97 31.94
4121901 EACH
FUR REPL FLTR F/4065447
SUBTOTAL 8 31.94
TAX $ 0.00
TOTAL $ 31 . 94
CHARGE 31.94
I AGREE TO PAY THE ABOVE TOTAL ,ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE DAREN MINDHAM
EMPLOYEE _ TERM IN_V# TIME DATE
2006020 1014 2505660 09:47 09-Sep-13
Ace Rewards ID # 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Sumrrr... Winter and Fall
for all you . aware needs.
INVOICE
W%
• �9sCYJ 4('arils..°��;`('Fli!.'f4,f�_t,
1hantis for shopping
our friendly ::tore.
Wh i to ' G, Ace Hardware-
Carme l
7�'1 S Rangeline Rd
Carmel, IN 46032
317-846-2'11
CITY OF CARMEL DEPT
ACCOUNT 4 330
ITEM _ QTY SALEi/REG EXT
051135812321 1.E0 3.99 3.99
1438696 EACH
DISHWAND SCOT(;H BRITE
021200572801 1.00 +�-3.99 3.99
1363589 EACH
SCRUBBER DI�AIVAND REFILL
08290145206.`) _.—T 00 -� 3.14 3.14
45206 EACH
BASKET STRAINER PLSTC WHT
0370004351561 —'- 1.-56-72791 2.99
1224286 EACH
MR CLEAN ERASER 2PK
044600015941 1.00 2.68 2.68
1139229 EACH
DISINFECT WIPES CLRX LEMN - A
SU6 TOTAL $ 16.79
TAX $_ 0.00
ITOTAL $ 16 . 79
C—CHARGE 16791
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND :ONDIrIONS
SIGNATURE IIAREN MINDHAM
EMPLOYEE TERM INV# 'IIME DATE
2000014 100;3 2509146°°11-22_17-S� ep-13
Ace Rewards 10 # 19800641274
Your receipt guarantiie:>
your no-hassle-return.
We're your source for
Spring, Summer, Winter and F a l l
for all your hardware needs.
.
T I�� V 4D C E
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$48.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
3�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2505060 42-302.00 $31.94 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2509146 42-302.00 $16.79
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 23, 2013
r
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))
09/09/13 2505060 Pur water filter $31.94
09/17/13 2509146 Misc. kitchen/cleaning supplies $16.79
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