225146 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $21.64
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 225146
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 21 . 64 REPAIR PARTS
1 ��3'SVti tJn 91
I
ANX
Thanks fur, shopping
our friendly stone.
White ' ri Ace Hardware--
Carme L
731 S Rangeline Rd
Carmel, IN 40032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT p 395
ITEM CITY SALE:/REG EXT
026634108240 ��-3.00 - 1.55 4.65
55208 EACH
CATCH ROLLFF ZINC
SUBTOTAL g 4.65
TAX $_ 0.00
[TOTAL $ 4 . 65
_CHARGE '1TI
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND _'ONDIFIONS
t ,
SIGNATURE f0007UCKOSK1 .... ��-
EMPLOYEE. TERM_ INV4 TIME_ DATE
2060140 1005 25145711 06:32 27-Sep-13
Ace Rewards 10 V 14800641.110
Your receipt guw-anteecs
your no-hassle•return.
We're your source -for,
Spring. Summer, Wini:ar and Fall
for all your hardware needs.
I IN v10 .
II I
I
W,,i,,.s AWDE.ardwa.. '
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
\CITY OF CARMEL COMMUNICATIONS
ACCOUNT #{ 395
ITEM OTY SALE/REG EXT
078477560976 1.00 16.99 16.99
3368404 EACH
RECEP DUPLEX GFCJ 20A IVY
SUBTOTAL' 8 16.99
TAX $ 0.00
TOTAL $ 16 . 99
CHARGE 16.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV#J TIME DATE
2000140 1010 2512872 02:13 24-Sep-13
Ace Rewards ID #t 19800641410
Your receipt guarantees
your no-hasste-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$21.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
`.CIS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 2512872 42-370.00 $16.99 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2514578 42-370.00 $4.65
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 1,'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))
09/24/13 2512872 $16.99
09/27/13 2514578 $4.65
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