224694 09/25/2013 ",. CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $33.84
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 224694
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 33 . 84 OTHER MISCELLANOUS
Thank.,; for shopping
our fritaricily ctore.
White ' s ACE! Hardware-
C a r.ni e L
7.' 1 S Rangetine Rd
Carme I, IN 46032
317-1!45-2311
CITY OF CARMEL COMMUN1141'IONS
ACCOUNT 4 395
ITEM O'l Y SAL.17AEG EYT
043 168 14583'! 6.9 6.99
3992450 EACH'
GE CFL 241(fl PLUG-IN 13W
-:;Ui3 fO fAL g._ 6.99
TAX 3 0.00
1"TOTAL 9 6 . 9. 99
I AGREE TO flrttY Tlll-- ABOVE roTAL ACCORDING TO
THE POSTED 'TERMS AND COIDITIONS
SIGNATURE 13R1:AN SM*fT!-.
EMPLOYEE I I:RIl INV# 1]ME DATE
2800089 09-Sep-13
Ace Rewards 11) 4 19820641410
liour rrceipt: gua•eintees,
yt:,Ljl' no-hassle-return.
h'e're Your ;:OWCE! for
Sprirg' Summer' AflnLar and Fat
for ;�h Your hardware needs.
I �N� 1vJ�;� I !�; �
-
| '
|
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ACCOUNT # �3 95
RESOLVE CARPET (:J.NR OZ
6033088 B):'/ElW
LINER DRUM S56 COMML BX60
Enter Note-,
TAX 1 0.00
1"TOTAL. 26 . 85
I AGREE TO I:lr',Y THE ABOVI: It)li�l- ACCORDING TO
610009 1 2; 163:58 16-Sep-13
Ace Remirls 10 4 199,40641410
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$33.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel ClaV Communications
A-3q�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2508809 I 42-390.99 I $26.85 1 hereby certify that the attached invoice(s), or
1115 2505029 42-390.99 $6.99
bill(s) is (are) true and correct and that the
I I
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 19, 2013
(--7
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))
09/09/13 2505029 $6.99
09/16/13 2508809 $26.85
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