241172 01/13/2015 +o�.CSA*
:' F, - CITY OF CARMEL, INDIANA VENDOR: 037500
i'. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*-.`"'109.35'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241 172
°`.y,roN�;a� CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 109.35 OTHER MISCELLANOUS
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))
12/17/14 2735678 $11.97
12/19/14 $37.95
12/29/14 2740316 $1.50
12/30/14 2740707 $57.93
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
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$109.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
330
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 2735678 42-390.99 $11.97
Prior Year bill(s) is (are) true and correct and that the
1192 42-390.99 $37.95
Prior Year materials or services itemized thereon for
1192 2740316 42-390.99 $1.50 which charge is made were ordered and
Prior Year
1192 2740707 42-390.99 $57.93 received except
Friday, January 09, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund