226010 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $114.98
zo CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 226010
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 330 114 . 98 LANDSCAPING
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Thanks for shopping
Ovr friendly store.
White ' s Ace Hardware-
Came [
731 S Rangeline Rd
Carme L IN •46032
317-846-•2:11
CITY OF CARMEL DEPT
ACCOUNT 4 330
ITEM OTY SALE/REG EXT
0829012546:;3 r 1.00 5.99 5.99
7269616 PK/1PR
GLOVES COTTON GRIP LRG
7108 25.00 3.16 79.00
EACH
Blk Accnt Hardwood Mulch 2cf
082901246374 �4r 1.00 r 22.99 22.99
7209109 PR/1
LEATHER PRO]ECI GLOVE M
713740031295 1.00 6.99 6.99
7104391 EACH
GLOVES GARDEN GRIP MEO
+�SUBTOTAL 9 114.97
TAX $ 0.00
TOTAL $ 114 . 97
_CHARGE 11114.97
1 AGREE TG PP.Y THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
r` F
SIGNATURE NICHOLE PASS IN EAU
EMPLOYEE _ II:RM INV# TIME DATE
2000015 11114 2522956 0931 15-Oct-13
Acs. Rewards ID 41 19800641274
Your receipt guarantees
y„ur no-hasste-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
Aft IN V C
_.1
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line.Road
Carmel, IN 46032
$114.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 ( 2522956 I 44-624.01 I $114.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 01, 2013
Direct
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))
10/15/13 2522956 Misc. $114.98
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