226511 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $123.60
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
4 oN�o CARMEL IN 46032 CHECK NUMBER: 226511
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 330 123 . 60 LANDSCAPING
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NviletCS re,
Thanks for shopping
our friendly ;3tora.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN zi6032
317-846-2=;11
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM OTY SALE:/12EG EXT
7102 4.00 1.34 5.36
EACH
TOP SOIL 40t
SUBTOTAL $ 5.36
TAX $_ 0.00
ITOTAL $ 5 . 36
���HARGE ;i.3Gi
I AGREE TO PAY THE ABOVE TOTAL AC'.ORDING TO
THE POSTED TERMS AND 'ONDITIONS
SIGNATURE NICHOLE PASSINE:AU
EMPLOYEE TERM INV# TIME DATE
2000140 11108 2533541-0471i T 07-Nov-13
Ace Rewards ID #i 15800611174
Your receipt guarantees
your no-hassie-return.
We're your source for
Spring, Summer, Wintar and call
for att your hardware need..
I 'V
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white's- A
Thanks for, chopping
our friendly �;ltore.
White ' s Ace Hardware-
Carme L
7311 S Rangetine Rd
Carmel, [N 116032
3117-846-231.1
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY SALE/1REG EXT
7102 5.00 i 1.34 6.70
EACH
TOP SOIL 40t
SUB TOTAL $ 6.70
TAX $ 0.00
ITO TAL $ 6 . 70
L_-M
I AGREE TO PAY THE ABOVE TOTAL r,CCOROING TO
THE POSTED TERMS AND :ONDI'fIONS
SIGNATURE t 717(7LE—PTS`SEMU—'-
EMPLOYEE TERM INV# TIME DATE
2000020 19108 2532852 09: 18 06-Nov-13
Ace flewar-cls ID # 19800641x74
Your i,eceipt guarantee:;
your no-hassle-return.
We're your soui-e for
Spring, Summer, Winter and Fait
for ali your hardware needs.
I IN v10 Al (NO, E'
W1 ite's Ah a i.r ware
1; e)z,
Jvi-e
Thanks for sh Dpp i ng
our friendly store
Whibl "s Are Hardware-
Carme L
71'1 S Rangehne Rd
Carmel, IN 46032
317-8411-2311
CITY OF CARHEL DEPT
ACCOUNT # 330
ITEM Y SALF/REE EXT
05330011321'5 1.00 15.95 15.99
7314404 PK/IFIR
GLV LTHR DRVR COWHIDE LO
082901769115 2.00 2.95 5.98
76911 EACH
REGULAR TROWEL. POLY HDL
1.00 2.95 2.99
76912 EACH
TRNSPLNT TROWEL POLY I•IOL
SUBTOTAL 1, 24.96
TAX $ 0.00
TO L. '$ 24 . 96
T.!i6i
'CHARGE
I AGREE TO PAY THE ABOVE TOTAL ACC)RDING TO
THE POSTED AND CONDITIONS
00
SIGNATURE OA 11 E N MINDFAM
EMPLOYEE r 1:RM I N%i# 1I.ME DATE
2808889 1 011 1; 25337411 18:52 98-Nov-13
Ace Rewards 10 # 19802,641274
lour receipt: guarzintei-s
your no-hassle-return.
We're your !3otif,ce for
Sprirg. Summer, Winter- and I'aLL
for lill your hardware nee--'s.
11 hiIV 01 C Em.
white�s A"a-H111,11AIVIV.4 Ve
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 DEPT
ACCOUNT 4 330
ITEM _ OTY SALE/REG EXT
082901278696 -�5.00 2.49 12.45
27869 EACH
HVYDTY SNAP BLD KNIFE ACE
7954 21.00 3.53 74.13
EACH
-Blk Diamond Hardwood 2cf
SUBTOTAL. $ 86.58
TAX $ 0.00
TOTAL $' 86 . 58
CHARGE E6.58
I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO
THE POSTED TERMS AAO CONDITIONS
SIGNATURE HICHOLE PASSIiNEAU
EMPLOYEE TERM INV# TIME DATE
2000015 1014 r 2530617 1'1 26 01-Nov-13
Ace Rewards ID 4 19800641274
Your, receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer. Winter and Fall
for all your hardware needs.
I INVO I C
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$123.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2530617 44-624.01 $86.58 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2532852 44-624.01 $6.70
materials or services itemized thereon for
1192 2533541 44-624.01 $5.36 which charge is made were ordered and
1192 2533748 44-624.01 $24.96 received except
Monda , Nov m r 8, 20 3
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))
11/01/13 2530617 $86.58
11/06/13 2532852 $6.70
11/07/13 2533541 $5.36
11/08/13 2533748 $24.96
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
i