184990 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $1.67
CARMEL IN 46032
CHECK NUMBER: 184990
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 1.67 OTHER MISCELLANOUS
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TYPE OF.TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE. 358-75882- 21 ..04/15/1.0 13; 1 1 2 4 000395 1
p C� "1 Y f' CARMEL S CSTY lY C� CARMEL
COMMUN I CAT I ONS*-)�' CQMMUN I CA1 I.ONS.o.**
31 1S AVE NW. 31 IST AVE NW
CARMEL TN..46032 CARMEL IN 4.6032
PURCHASER CA m P-6 TER! olo SALESMAN g
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNI_T AMOUNT
HOUSE 1. e 00
TAXABLE .00
TAX .1. 67
NON- TAXABLE 1 67
SUB -TOTAL
1. 67
x
VOU NO. WARRANT NO.
=F ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. R'angeline Road
Carmel, IN 46032
$1.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
S
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 35875882 42- 390.99 $1.67 i 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, April 20, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts City Form No. 261 (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))
04/15/10 I 35875882 I I $1.67
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