184538 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
is ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $28.64
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 184538
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 28.64 OTHER MISCELLANOUS
ACE -7 Z3 1 E3 FRn- tgC3 F-- L- g Mme' R
C:l F;t M E I t6 --r o- :3
TYPE OF TRANSACTION` DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35858290 21 03/16/10 14 :29 :04 000395 1
BILL TO.- SHIP TO.
CITY OF CARMEL CITY OF CA RMEL m.
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN
BRIAN SMITH PORTIA
QUANTITY ITEM NUMB S P N PRICE /UN AMOUNT
HOUSE 6. G8 .00
TAXABLE .00
TAX F• 68
NON TAXABLE 6.68
SUB -TOTAL
6.68
X
r w T EE "P R L yy I p I "E l y tt
Ft IE'�9I R U E LL iF 'w.'Y tl'"'t IFw�'
ACEO'.'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT,.NUMBER PAGE
HOUSE 3586 9563 21 04 /06 t O 1.3:19:5 000395 1
BILL TU: SHIP TO:
C T T'Y OF. CARIyIEWL C' I "f `E OF CARMEL**
COMMUN T CAl" I Otd9 CC]MMUIrI I CAI :I CSNS
i iST AVE NW 31 iST AVE NW
CARMEL IN 460,:,C CAF�MEI_ IN 4803;
0URCHASER CASH 1 I FOCI e TERMS .a. I SALESMAN:
BRIAN! SMITH POR'TIA
QUANTITY. ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT.,
1
0 !6 'CLEAN RISE TAPE 1.88X60 _i 6.990. 6. S9
1 1'371 9. CLEAN .RLSE TAPE 94X60YD T 4•. 990 4 '9g,
1 .19722. 12OZ KRYLN JOFtN DEERE ERIC T 4•. 990 4. S9
1 19722 12OZ: KRYLN JOHN. DEERE RN 4..,990. �'�.99�
HOUSE 2'1. SC 00
TAXABLE 0.0
TAX
NON- TAXABLE
SUB -TOTAL
21. 96
F
VOU NO. .WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$28.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
7
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 35858290 42- 390.99 $6.68 1 hereby certify that the attached invoice(s), or
1115 35869563 42- 390.99 $21.96 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
Monday, April 12, 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))
03/16/10 35858290 $6.68
04/06/10 35869563 $21.96
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