183973 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $68.98
CARMEL, INDIANA 46032 731 S. RANGELWE ROAD
CARMEL IN 46032 CHECK NUMBER: 183973
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 1.89 OTHER MAINT SUPPLIES
.1.115 4239099 395 67.09 OTHER MISCELLANOUS
7f r IF Ls r-) C'� CE 01 Ph ID 114 4!::-) FW
tl a'. GNU U6 ►Cr IC Q.— 1 I::. Ir: 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
t`IlJ! �`.aC.:J(i .:5' t:::k_i. ttJ..S= .:Ji' ..a._r. J�i ti� ..J .1.
RILL. Ican SHIP T O.
-CITY OF CARMEL.m.-tt-4 CITY OF CARMEL
CL71y1MU1\1 I ("AT I13 04 -N C011111 "r1Uh! I CAI" I
31. JS 3T-. AVE NW, 31, 1ST AVE IOW
Ca(- i1^11�1�. 1 R1 �iEau).S�-' lut-i Kull':. 1'! +�.IIJ�S:_
F•-'Ut {l.l'iF�:aN H A 1_�1- l`71-1.L b -'U +f n 1 *1 .�F-IL �I"IhIljl
ki HI :rl�1 l. I °1
Q�ANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
:3992286 GE= CFL FLOOD R,'0 1 1 W r IX� 7. 4
;7 39,92 :'8G -GE CFI_ FLOOD R20 !.:tW l' 7.490 5.'::'. 43
HOUSE r`a. 2 TAXABLE 00•
TAX L710
NON- TAXABLE
59. 92
SUBTOTAL 2
59.:��
X
1m 59. Sc
f
Prescribed by State Hoard 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))
03/15/10 I 35857737 I I $5992
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.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$59.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 35857737 42- 390.99 $59.92 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
Wednesday, March 24, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)11 I F 7 3 9 C-21E.. IFAC4 RID WF) RE
7 ZE. ]L E3 [F�t n t%-U C 9 E-E L_._ 3_ N1 E FZ K>
4s lazill .:3;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT PAGE
HOU E 3 8GL:._:s6`�: 21.. -3 24 10 15: 0 000395- 1
BILL TO. SHI1 .TC3a.
CITY OF CARME.1_ CITY 'OF: CARMEL
COMMUN I CA1" I INNS COMIYIUN I CATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL I (.4F,0 CARMEL' TN.. 4603;R
RIC ASER« CASHIER: PO TERMas SALESMAN„
BRJ �y_ TY� MITI -i EVA
CIrANTI ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
.1 302 1920 WI CCNiN' ORG FMK 12 T 1.890
1.89
1 71 05786. TERRO ANT K I LRLE R NCI G. T. 7_170 7.17
HOUSE 9. o6 TAXABLE 00
TAX 00-
NON- TAXABLE 9.
SUB- TOTAL.
s
X
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))
03/24/10 35862369 $7.17
03/24/10 35862369 $1.89
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 N O.= WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$9.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35862369 42- 390.99 $7.17 1 hereby certify that the attached invoice(s), or
1115 35862369 42- 389.00 $1.89 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
Friday, March 26, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund