227151 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
's CHECK AMOUNT: $40.97
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227151
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1190658 40 . 97 2543289
�1]io'St if :4a<}i(tfi-N--��7'frt�•�/?,,i'i'
Than :t for shopping
our friendly store. ^}1^
White ' s Ace il�ardware--
Car w�! L
731 S Rangeiine Rd
C3rmei, IN 46,032
317-846--2:311
THE CARMEL. REDEVELOPMENT COMMISSION
ACCOUNT # 1190658
ITEM _ OTY SALE/REG EXT
02390602PE'3 1.00 15.99 15.99
1410984 EACH 19.99
BEN EXT LLSTR BSE4 OT
0829010564Ei2�_~�rl..0015.99 15.99 `✓,
1964311 EACH Fv&4
ACE RYL ACC4dl 5ATN OT RED �
0786935001: 1 __r 1.00�8.99 8.99
3236742 EACH 14.99
TIMER OUTUR HD 15A BL
—_r SUBTOTAL $ 40.97
TAX $ 0.00
°— 10TAL $ 40 . 97
I.HARGE 0=9 7 log
I AGREE TO PAY THE ABOVE IOTA[. ACCORDING TO / o
1HE POSTED TERMS AND CONDITIONS "
.A
SIGNATURE_STEPHANIE MARSHALL
EMPLOYEE _ TERM INV# TIME DATE
2000020 1
.7i!17A—2543289 113 29-Nov-13
Your rer.ei pt.guarantees
your no-hassle- eturo.
We're your source for
Spring. Summer, Winter anti Fall
f(W mill your hardware needs,
IN V00" C E
� - I lii0!L��lilllllLl;i.lP.fi81�7111�!:kJMlLII�L_... I
whitc.'s- A 1Har-].ware
I e) tv Ir,
;0I 7 PfrJ�( w (,enfer
Thank for, shopping
ovr i I-i arid I y store. Thanks far sh i ng
our i I-i end i y '.tor e.
Wh I tip ' s, Ace. Hardware-
Wh i te ' %s Ace 1.1cardivare-
Came L Carme L
7.5' S Range I i ne P,cl 7:5' S Range I i ne P.cl
Carmel, IN 45032:
:317-846-2'11 [All'ITIO I, IN 46032
317-8413-2.311
CITY OF CA El Sl•tEEr ii:Pr
ACCOUNT # 380 CITY OF C;%,F.l,IE:L S 1"FlEE I DEPT
ACCOUNT 111 380
ITEM ]'rY SALEAEr EXT
ITEM 111 Y S AL.E/RE:C EXT
0082300823614307;: I.g: o 24.55 24.99
H831506 EACH FA 20.00 13.4Q 8.00
18-8 HX CF' 1 20;(3%4
EA C li 500.0Q
Fastners
Enter Notee
00823622087:,. 1.00 :!:5.95 23.99
H830612 E Al.H
SUBTOTAL 3 24.99 SS FENDER, VAS11 1/4X1-1/4
,
'[AX 1 0.00
T OTAL 24 . 99 SUB F07AL I." 31 99
TAX 1, 0.00
. 1 . d
1:HAR G E :24.9i 9
T OTAL. $ 31 . 99
I AGREE TO PAY 11117 ABOVE TOTAL ACC,)ROING TO
THE POSTED_'E:RIIS AND CONDITIONS
0
I AGREE TO PAY THE ABOVE TOTAL ACC)RDING TO
-THE POSTED 'ERMS AND CONDITIONS____ ____________
I
At
SIGNATURE JEFF STEWART
EMPLOYEE r 1:RI-1 I N V# TIME DATE
2699809 11111 S 254 23411 82:42 26-Noy-13 SIGNATURE :LALPH BURKE.
EMPLOYEE r 1:RI-1 I NY# TIME DATE
Ace P.ewmrds 10 # 19820641366 2890689 11111 1; 254236(i 13:67 26-Nov-13
lour rE'Ca i pt guarantees
your no-hassle-return. Ace li.ewards 10 # 19820641366
iour receipt: guarantees
We're your ooti-ce for your no-hassle-return.
Spriig, Surnmer, Winter and I'all
for ,:t[ your hardware needs. We're your !3oti•ce! for
41 Spr i i g. Summer, Winter and I'alt
11, N11/0 I C, E. for ;:I[[ jour hardware needs.
11NIVID Ito Em
CfAzr x c\w,_\ de c D( 4 e_)K>
A 1(_ Lk ll—,G1
M09TC-ps ACE Special Rain
4N`hike's �a°�1.�i1�°�_i �'ait� A .'ICI, �^��onl a?nr` ,rot �- ❑Or,.der Check
YO ] .
731 5. Pangeiine f�oad
Carmel, IN 4 6032
Thanks for shopping � Phore317-£ 2311 RECEIVING COPY
Our friendly t:torla. -�-� b -
�� �QOFder
Wh1te ' s Ace Hardware-
Number ��.1 10
1... . - - ]- El s r
1'a r�lYl Date Written By Date Ordered Scheduled Delivery
House ❑P.O.
131 S Rangei Ir,e Ad Cash ❑ Job ❑
Car'nie 1, IN 116032 ' s`
317-846-2311
iI
CITY OF CARMEL STREET DEPT ` 2
I I
II ACCOUNT 11 380 . ?. _ _..;_ .° " ,.ij_ ✓ _`
ITEM _ OTY SALE:%REG EXT =
0082360893211_.. _____1.00...�_S,[3 3.29 1 -
H270052 EACH #
C-PAK USS FIAT WASH 3/16
FA 30.00 _ � 0�� 2.70
I I
EACH 500.013
t
Fastners _ x t
—
t }
03920821015"I 60.00 777 34.02 , r ,
51589 _ -
EACW 0.63
EYE BOLT 1!4X3 ZFJ _
__
02041820169'1 120.00 0.69 76.68
m
� I I
52071 EACH 0.71
CABLE CLAMP 1/8 GALV � _ t -
5364880 4.00 1�6 93 467.96 -
RL/500'
1/8 AIRCRAF1 CABLE
r I �
SUB fOL>.L S 584.65
TAX 8 0.00
584 . 65
NARGE 581.651 _ *�'' ' "
� I
I AGREE TO PAY THE ABOVE TOTAL C�.ORDING TO � Total Pieces Customer � � Sub
THE3POSTED TERMS AND 'ONDITIONS
Phone y_ 3 .b" -G Total
Last Name Or Total
Business Name Tax
2 -�
., 1
Total
Amount
i City,State and Zip Code Less
Advance .
De osit
H•> -- AGREED TO And Balance
SIGNATURE JEFF: STEIvART_�„,. ._ AUTHORIZED BY
Received By Date Customer Notified Ij Date Picked U
EMPLOYEE TERM INV4 T111E DATE Received
2000014 1@08 25394511 03:03 20-Nov-13 Da!e :_-
Ace Rewards ID q 198006.11366
four receipt guru-antee: ,
your no-Hassle return.
We're your source for
Spring, Summer, Wintar :and Fall
for all your harderore rr:eas.
iv
DUI L I C4 �� aT
I NV 1 . 1C,
� E
i
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$682.60
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2539458 43-590.03 $584.65 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 2542348 43-590.03 $24.99
materials or services itemized thereon for
1203 2542366 43-590.03 $31.99 which charge is made were ordered and
1203 2543289 43-590.03 $40.97 received except
Sunday, December 08, 2013
i,
Director, Community 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))
11/20/13 2539458 $584.65
11/26/13 2542348 $24.99
11/26/13 2542366 $31.99
11/29/13 2543289 $40.97
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