227534 12/17/2013 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: $88.84
CARMEL IN 46032 CHECK NUMBER: 227534
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 395 5 . 99 SMALL TOOLS & MINOR E
1115 4239099 395 82 . 85 OTHER MISCELLANOUS
Thanks for shopping
our frlendly'!;.tore`.
White ' s Ace 1Rardware-
- Carme L
731 S Rang elir,e Rd
Carmel. IN•416032•:
317-846-2:�`J 1
CITY OF CARMEL- COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE:%REG EXT
08290133180:1 r Y!8.00 r•0.913 7.92
33i80 EACH
ELEC TAPE 3/4" X 60' 7ML-.- A
711065254629 W-1.00 11.9'3 11.99 r
2138758 EACH
STRING W/REE:L 500' FINK
r. .� SUB(DTAL $ 19.91
TAX $ 0.00
TOTAL $ 19 . 91
I AGREE TO PAY THE ABOVE TOTAL ;F,CC(iRDING TO
THE POSTED TERMS AND ONDITIONS
SIGNATURE liR1AN
EMPLOYEE IF:RM INV# 1111E DATE
2000014 1008 2547324 02:38 05-Dec-13
Ace Rewards ID # 15800611110
Your receipt gpliraritee:>
your no-hassla°return.
We're yow
source Fr
Spring, Summer, Wint-ar.and Fall
for rill your hardaiere n-aeJ
I III via +� i�� Ism
54w1"1'v-Ljke.m
Thanks for sh:ljlp i 11g
our friendly Mo I a
�
Wh I te ' s Ace llardware-
Carme L
71,1 S Rangeiine Rd
Car-me[, IN 4E032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT q 395
ITEM QTY SALEAREG EXT
0 7 9 22 3 0 23 0 07' 1.00 _76.99 16-99
7309990 EACH
GAS CAN EPA 2 GAL
SUBTOTAL S 16.99
T,kx s 0.00
[TOTAL $ 16 . 99
L_ lM7lJTE__l6'_9!Tj
I AGREE TO PAY THE ABOVE TOTAL i.CCORDING TO
THE POSTED TERMS AND ",'ONDITIONS
SIGNATURE BRIAN 7miT—H —-
EMPLOYEE T ER 14 INV# TJllE DATE
2000014 TiMr-25T67972i. 05-Dec-13
Ace Ftewar-cls ID # IS800641110
Your receipt guivariteet:
your no-hassle-return.
We're your source -For
Spring, Summer, Winter, and Fa I I
for a t l your hardvieere n;.ieds.
DuIPLIC A
I IN v ID 111.01 IE
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carmet. |w 46032'.
317-846-22 11
CITY or mR|cL conm mzcyrmox
xccoowT w 395
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wossmnmzo 1.ww S,y1� ' 5.99
omsow cAco
TOOL mm 12 poLv
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wso4o4moos luw o�y� 21.99
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os�lsouowrn 4.00 5 yi 23.96
905234 c^cn
3-GAL uurru mxuxwoc
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sooTomL 1. 51.94
mx 1. mmw
$ '
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I Asncc To PAY Tn17 ABOVE mnu ^z:muImo To
THE poxTco -cxmo AND mxoIrzowu
-------------------'----'----------
xIowATonc oxIAo SMITH
cnpm,Es r/:mM zmvw TIME DATE
------------------------------------
zwwwowy /Ili]s 254 7952 wz'so 06-ovo-13
xoo xoxarua zo # 19820641410
)our, receipt ova,onteeo
*or nu'nou*l.e',omrn,
xe',v your ovorn* for `
op'i,u, summm,, Winter, and raL|
*o, o t /uur ha,m'ore noeua. '
=� '
� IN V 8UU U C I"� �� *m °�
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032 l
$88.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2546928 42-390.99 $16.99
I hereby certify that the attached invoice(s), or
_
bill(s) is (are) true and correct and that the
1115 2547324 42-390.99 $19.91
-- materials or services itemized thereon for
1115 2547952 42-390.99 $45.95 which charge is made were ordered and
1115 2547952 42-380.00 $5.99 received except
Wednesday, December 11, 2013
A a
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))
12/05/13 I 2547324 I I $19.91
12/05/13 I 2546928 I $16.99
12/06/13 I 2547952 I $5.99
12/06/13 I 2547952 I I $45.95
I
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