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186564 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $15.49 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 186564 CHECK DATE: 6/912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 15.49 OTHER MISCELLANOUS. 0 I 6 n C E•- FA E) 7-:3 1, U•3, I R d::4 ft*ti.R CC3 F- 9.- I PA E-- RID A i CLX, c� r-:d FR vi F:- 1 9 00 a; TY E T RANSACTION „DQ�41MENT UMBER' a_ TRANSACT](?ND,ATE�' z ,PCCL UMBER PAGE 1 1, U df L.. .l s.J .J .L I W .L.r i. L. i 1.d K.• I .4 Y»• tl •L. v 1. mTI 1 CUTI'1 "C. CITY .OF CARM I.., CITY OF CARMEL COMMUNICATIONS***'' COMMUNICATIONS*** 31 IST. AVE N W 3].•• 1ST AVE C ARMEL IN 460.32 CARMEL I N 4CO32 •y, r y r` if C.II�Rf'!daPrRe C q,.T n. R. C rpppy wl= R ©UANJ�7' 'ITEM-NU FR�� PROF G���IE .DESCRIPTION r C AMOUNT 49 T_, i71 A TAXABLE TAX 15.4 NON-TAXABLE': 15, 49 SUB -TOTAL X TOTAL VOU NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $15.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 35912307 42- 390.99 $15.49 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 Monday, June 07, 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)) 06/04/10 I 35912307 I I $15.49 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