226863 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $150.66
CARMEL IN 46032
CHECK NUMBER: 226863
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1190658 27 . 46 2536373
1203 4359003 1190658 68 . 30 2539380
1203 4359003 1190658 29 . 94 2539701
1203 4359003 1190658 24 . 96 2540179
NV
Thank: fur shipping
OL,r friendly store.
White ' -'s Ace- Hardware-
Ca rune L
7:3" S Range t i ne Rd
Carmel, IN 45032-
:3 17-846-2!11
THE CARMEL KE:DFV[:L()Pmj--I,Ir C()MfIISSIO I
ACCOUNT # : 119111658
IIEM -- 1)f Y S A L E/R E EXT
0829012340_7'1-"—
1.00 6.90 6.99
3188208 EACH
TRPL TAP R(OH'I ANGLE 6RN
1.00 '1-1.9) 17.97
32612 EACH
14/3 PWR C:F K IQ ORG
SUBTOTAL 1, 24.96
,rAX I 0.00
$ 24 . 96
C HAR 6 1- 24
I AGREE TO 'AY THE ABOVE TOTAL AC(:)RDING TO
THE POSTED "ERNS AND CONDITIONS
SIGNATURE STFPHANIE MARSHALL
EMPLOYEE r 1:RM I N1/# TIME: DATE
2090099 11111'; 2549179 Ill:81 22-Nov-.13
liour receipt. guDrzintees
your no-hassle-return.
we're your :,otj,cE! for
Spr i I g. Sullimer, 1.4 i n t.er and I a I I
for ;I I I ,your hardware needs.
1,5
Co
Y�6 I—, Thankt for slv:,pping
our friendly shore.
A i te s Ace llair-divare-
Carme L
'11' S Ranget-ine Rd
Carmel, [N 46032"
31 7-841S-22 11
THE CARMEL. REDEVE11)PI117111r COMMISSIO 4
ACCOUNT # llE10658
ITEM- -0'1Y S A L.E/R F.C EXT
0494371935321 1.00 77,4E 27.46
50-1[210 EACH
POWOOD 3/4 4'A4'
SUB TOJAL 1, 27.46
TAX 1 0.00
[10TAL_ -2 7 . 46
C
HARGE 27.
I AGREE TO THE A130VE TOTAL ACC)RDING TO
THE POSTED 'ERNS AND CONDITIONS
s 13?qA-TURE STEPHANIE 'JARSIHALt.
/EMPLOYEE r 1:Rll I Nl/# TIME DATF
29006N9 111,1'i -253637 1 214:29 13-Nov-13
lour receipt: guarantees
your no-has*L-e-retUrn..,
lhe're j'our, !.,ou!-C.E! for
Spriig, Summer, Winter and lall
for a l l your hardware needs.
11, IN111 Is[ C E®
NVIIiWS r CSC Thanks for, shripping
our friendly s Lot ?
White ' s Ace 1.1'ardware-
ca •me 1,
731 S Range I i f,e Rd
Camel, IN 'i6032
1;17-846-2311
T111-6ARMEL REDEVELOPMEV COMMISSION
ACCOUNT # 11921658
ITEM OTY SAL UIR E,3 EXT
8 4 3 5 18 0 0 8 8 10.00 3 49.90
9908494 EACH
PINE GARLAND 8X9
032076463 1 1�00 10.2? 10.22
3001781 BG/1100
15 CABLE TIES PKiOO
081834150949 ___I.o o 8.1 8.18
2198604 BO/100
FLAG MARK ORN(j 36"
SUB fOT IT 68.30
TAX 0.00
[TOTAL $ 68 . 30
CHARGE V
I AGREE TO PAY THE ABOVE TOTAL TO
THE POSTED TERMS AND 'ONDI 10 14 S
SIGNATURE STEPHANIE MARSHALL
EMPLOYEE TERM INVt _TIME DATE
2000014 1008 9180 0111.11 20-Nov-13
Your i,ecaipt
your no-hassle-return.
We're your source fcr
Spring, '3tj I mmer-, Win,,:ai- ;3r;d Fall
jour),our, hardware ni:eds.
T IM k iri T it it
white's AUwoflm-thvare
Thank,s for shopping
our friencity store.
White ' s Ace Hardware-
Cam' I
741 S Rangeline Rd
Carmel, IN 46032
317-846-2.ill
THE CARMEL RLDI'VELOPMENT COMM)SSION
ACCOUNT # : 1190658
ITEM QTY SALE/REG EXT
8435180088f;l 6.00 i 4.99 29.94
9808494 EACH
PINE GARLytNP 8XV
SUBTOTAL $ 29.94
TAX $ 0.00
1 OTAL $ 29 . 94
7HARGE_ --
I AGREE TO PAY THE ABOVE lOTAt. ACCORDING TO
THE POSTED TERMS AlqD CONDITIONS
T 17 MAR3HALL
EMPLOYEE TERM INV# TIME DATE
2000140 11114 253970T-1-1:04 21-Nov-13
Your receipt guarantees
your, no-hassle-return.
We're your source for
Spring, SLJM(llel-. Winter and Fat[
for ott your hardware needs
I C E
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$150.66
ON ACCOUNT OF APPROPRIATION FOR
�I Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2536373 43-590.03 $27.46
I hereby certify that the attached invoice(s), or
_
bill(s) is (are) true and correct and that the
1203 2539380 43-590.03 $68.3()
materials or services itemized thereon for
1203 2539701 43-590.03 $29.94 which charge is made were ordered and
1203 2540179 43-590.03 $24.96 received except
Monday, December 02, 2013
Director, C munity 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))
11/13/13 2536373 $27.46
11/20/13 2539380 $68.30
11/21/13 2539701 $29.94
11/22/13 2540179 $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