226509 11/19/2013 � .F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $69.08
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
;pion�o CARMEL IN 46032 CHECK NUMBER: 226509
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1190658 69 . 08 FESTIVAL/COMMUNITY EV
<1
White s Al NIA
Thanks for sti)pping
our iriericily More.
White ' s; Ace Hardware-
Carme L
73" 5 Range I i ne Rd
Carmel, IN 46032
:317-846-2311
THE CARMEL KEW vE:t.opjii:iqr commissioq
ACCOUNT # : 1190658
ITEM OT Y S A L EYR Ec EXT
08290116007.,.'i I.00 1:3.95 13.99
16007 EACH
ACE RYL SW-11 01 WHT
MM 1 00
3.09 3.00
EACH 500.0Q
Mismixed F';i n-::
MM 1.00 0.75 9.75
EACH 500.0Q
Mismixed F,:j!n-,:
082901213420 1.00 --3.95 3.99
1984541 EACH
ACE SAMPLE-CUF OF JOI.-.
2829i-121K 5,i!
F 3.99
1983824 EACH
ACE SAMPLE-FtEf, PIZZAll'
2829 1213e ZO 1.20 7 .95 3.59
1983220 EAC I
ACE SAMPLE-CLAY POT
3.99
1916405 EACH
ACE SAMPLE-DECADENT BLUE
27149716265;i 1.00 ----1.05 7.99
108548-__ E.Ajfl,—
FACTORY bROSHES WK
SUBTOTAL $ 40.79
'r AX $ 0,00
40 . 79
o
I TOTAL '$
LHARGlE 4
I AGREE TO P0 THE ABOVE TOTAL ACCIRDING TO
THE POSTED 'ERPIS AND CONDITIONS
SIGNATURE STI-EPHANIE MARSHALL
EMPLOYEE r 1:R11 I N I/# 7 1 ME DATE
2686989 144 S 25329611 12:84 66-Nov--1-3
white's ACERard-ware
and (kltlii,di?�l
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel IN 46032
317-846•-2311
THE CARMEL REDEVELOPMENT COMMISSION
ACCOUNT- # 1190658
ITEM OTY SALE/REG EXT
043168753333 1.00 4.38 4.38
3222171 CD/6
GE BENT MED CLR 40W PK6
,021995411237 1.00 9.99 9-99
9264300 EACH
LED B/OP TRAD WHT 35CT
029083070038 2.00 3.99 7.98
9139346 EACH
F RC WR ATH HNGR 2'X18
5954 3.00 1.98 5.94
KEY SINGLE CUT -EACH 0-4r_6 C9-'
SUBTOTAL $ 28.29
TAX $_ 0.00
TOTALS 28 . 29
CHARGE 28.29
1 AG`t.,: TO PAY THE ABOVE TOTAL ACC%RDING 10
TINE PDSiiiD TERMS AND CONDITIONS f
! r
r
1
l 1
SICNa(URE STEPHANIE MARSHALL
U-,,P TERM INV# TIME DATE
2000140 1010 2530201 10:41 31-Oct-13
Your receipt guarantees
your no-hassle-return.
'We're your source for
Spring, Suriruer, Winter and Fall
v ee %
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$69.08
ON ACCOUNT OF APPROPRIATION FOR
-,k<�-,ommunity Relations
I I v s�3
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2530201 43-590.03 $28.29 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 2532964 43-590.03 $40.79
materials or services itemized thereon for
which charge is made were ordered and
received except
Monda , November 18, 2013
Director, 601mmunity Relations/Economic Development
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))
10/31/13 2530201 $28.29
11/06/13 2532964 $40.79
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