248579 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 037500
oi.
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******153.58*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248579
CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 395 29.99 SMALL TOOLS & MINOR E
1115 4239099 395 123.59 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 Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
07/30/15 I 2847682 I I $23.48
1115 101
07/30/15 I 2847682 I I $29.99
1115 101
08/05/15 I 2851337 I I $75.98
1115 101
08/05/15 I 2851034 I I $24.13
1115 101
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
731 S. RANGELINE ROAD
IN SUM OF $
CARMEL IN 46032
$153.58
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2847682 j 42-390.99 $23.48 1 hereby certify that the attached invoice(s), or
1115 101
2847682 I 42-380.00 I $29.99 bill(s) is (are) true and correct and that the
1115 101
2851337 42-390.99 $75.98 materials or services itemized thereon for
1115 I I 101 I which charge is made were ordered and
2851034 I 42-390.99 $24.13
1115 101 received except
Thursday, August 06, 2015
�� ,61A
erry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund