244370 04/15/15 y ur..4�gy
CITY OF CARMEL, INDIANA VENDOR: 037500
:I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $******"*98.95"
CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 244370
CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 98.95 OTHER MISCELLANOUS
L) L429109 q
white's
T a nk:: -F or ::hopping
o k.r- frierully store.
Wh i t I:",, s .4c.c! IHI ca r dela r e—
731 S R a•111 B I :,te Rd
arifte I., IN :,03 2
317-f,'46-2:1111
CITY OF Ci.F.MEL ENOKNEERAIG
ACCOUNT it :340
ITEM 011 ':;A L E A E 3 EXT
692042941-5 —_.—.__.._..1.00 '37.93 37.99 A.:
2297125 EACH Y o u Sa v cl 62.08 as a member of
CM LEVEL hce Rellards
724504070562 - -1.00 21 513 21.98 "our rac:e I pt cluarar tees
,1037647. EAC you- no-hassle.-r-etirn.
ZPRAY KAP.KING WAN) 34
.9387395J04l:,3 ---..._..__1.610 32.El 32.99 -
We re }our :.:C,Ijr ce for
31.22981 ," EACH Spring, 1;umti iP.r. Id i n t e r a n d Fall
FLASHLIGH" IIAO 21) LED
forall y a u r i a r ch,wi r a needs.
0413334406"9 1.011il 7.99 7.99
3457D/-1
DURACLL ALF-111 C 41`19.
:IS103826 -I.(10 2,Qib -2.00 ij
fPCH NONTAi
$2.00 Im;tant
3 11 b 10 TA L $ 98 Ts
TA K $ 0.00
98 . 95
CHARGE
I AGREE TC PAY THE ABOVE ICT?... ACCORDING TO
THE POSTEE TERNS AND CONDII I01IS
f
11'
SIGNATURE .,'kAlON HOOVER
EMPLOYEE* h RII I-11�It, r IME DATE
2000159" 1 11 ;1;Iiij-5o4- Eli: t4 07 Apr 15
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
White's Ace Hardware Purchase Order No.
731 S Rangeline Rd Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
4/7/2015 99 Tools $ 98.95
Total $ 98.95
1 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.
i
r
White's Ace Hardware ALLOWED 20
731 S Rangeline Rd IN SUM OF $
Carmel, IN 46032
I
98.95
ON ACCOUNT OF APPROPRIATION FOR
I�
�j Board Members "
FO#or INVOICE NO. ACCT#(TITLE AMOUNT
�ePr# I hereby certify that the attached invoice(s), or '
0 98.95. 2200-4239099 $ 98.95 bill(s) is (are) true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
i 4/13/2015
Signature
City Engineer
Cost Distribution ledger classification if I Title
claim paid motor vehicle highway fund