185476 05/11/2010 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: $40.00
CARMEL IN 46032
o CHECK NUMBER: 185476
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 24.97 REPAIR PARTS
1115 4239099 395 15.03 OTHER MISCELLANOUS
AtMe
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358907:15 21 05 /07/10 10:43:37 OOL 1
BTL.L TO: S HIP TOa
CITY OF CARMEL*�! CITY OF CARMEL.
M"i'''I T��C�s
CARME L. IN 1 4-6032 CARMEL IN 46032
PURCHASER CASHIER: PO TERMS: SALESMAN:
BRIAN SMITH PORTIA
QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT AMOUNT
9 5954 KEY SINGLE CUT 1 1.670. 15.03
HOUSE 15.03 TAXABLE OL71
Vi
TAX
c 171;
NON- TAXABLE
15. 03
SUB -TOTAL
X 15.03
m_ ,�—y, ����p y `i
�U 1 °P or:) ED 0 tl F R l4..), W li�7 l E
0 6:: R P-1 E=' 1 N .4 Its' Q F—"
TYPE OF TRANSACTION DO00MENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3589* 41.: 2.2, 05 /07/ 10 09 4.7 3 00039 1.
Std I R T��.
BILL T0;
CITY..OF CARMEL CITY OF CARME::L_-m��'.
CUMMUN I CAT I NS4 COMMUN I C'AT I ONS
31 i s f AVER NW 31 1ST. AVE NW
C;ARME L IN 46032. CARMEL IN 46O32
PURCHASER:, CASH IE.R'4 PO TE=RMS. SALESMAN:
BRIAN SMITH MIMI
QUANTITY ITEM NUMBER DESCRIPT16N. PRICE/UNIT AMOUNT,
u a elr,8 r Ge. r Rr ri ,i PL T.. P4. li f vi
EACH'
4
TAXABLE
TAX
NON- TAXABLE
k
a 1 3:7
SUB-TOTAL
X
TOTAL
r
VOUC NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
/Oc l�'
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 35890715 42- 390.99 $15.03 I hereby certify that the attached invoice(s), or
1115 35890641 42- 370.00 $24.97
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, May 07, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/07/10 35890715 $15.03
05/07/10 35890641 $24.97
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