182605 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $51.93
a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 182605
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 12.99 OTHER MAINT SUPPLIES
1115 4239099 395 38.94 OTHER MISCELLANOUS
ACE 7- 31. E3 OR if:� 0 03 UE; Q,__ I IF"w1{.R:. F;.l Ili
il'Q Il e IL_ I No C-1
.TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE. ACCT NUMBER PAGE
HOU 358.4 s.1 fS 28 02/ 10:58: 000395 1
RECEIPT REPRINT
yl l I P I LJ
CITY: OF CARMEL.4 CITY OF CARlylEl_ -jf
COMMUNICATIONS COMMUNICATIONS***
31. 1ST AVE NUJ 31 I ST AVE NW
CARMEL IN 46032 CARMEL IN 4603
PURCHASER. CASHIER-. �O e TERMS SALESMAN:
BRIAN SMITH PORTIW
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 'AMOUNT
c_ 1 -50 ,a b 'J 1 IN I PSI i ft.Lt_ t3 k3 A 11K izi c:
HOUSE 12.39 ,.00
TAXABLE 1'° 1#19
TAX 12.
NON- TAXABLE
SUB -TOTAL
12. 99 i
X
j 4•MD -1i 1 IFS
VO NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$12.99
ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 35841316 42- 389.00 $12.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 09, 2010
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))
02/01 /10 I 35841316 I I $12.99
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
W" 3: 3 d =9 C- EE o- --Q F1 FZ 1 -J C- IFS F--
;r'' .3; 1, !E3 Imo: 9'x.8 �•ri !L.:B: Ifi�JI ff=�' r-)
tea• �.:9.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
D I L L TO r SH I P TO:
CITY OF CAPMEL* CITY OF CARMEL *!r
COMMUN I CAT I ONS** -y COMMUN I CAT z ONS**.)f.:
31 IST AVE NW 31 iS f AVE Nw
CARMEL IN 46032" CARMEL. II\I +6032
PURCHASER: CASHIER. PO TERMS: SALESMAN
BRIAN SMITH EVA
QUANTITY ITEM NUMBER DESCRIPTION, PRICE /UNIT AMOUNT
3 706047 ASPEN ICE MELT 50i# T 1 86 38. 54
HOUSE 38.34 TAXABLE .00
TAX .0
NON- TAXABLE 38.
SUB -TOTAL 38. 94
X
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Whte's Ace Hardware
IN SUM OF
731 W. Rangeline Road o�
Carmel, IN 46032
$38.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1115 35815212 42- 390.99 $38.94 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 11, 2010
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))
02/11/10 I 35815212 I I $38.94
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