188115 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $66.31
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 188115
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 348 66.31 FESTIVAL /COMMUNITY EV
F4 IFR Ixyl >C IL_ 11 N .4- 0 4za a-::
j !F�TR,ANSACTION O I�ME T" „UMBER a J�AIySACTlO AIE c f
T N NIBER PAq
n Ti I OF CARMEL DT. rt.tr .'rn—
CITY EP CITY 0 RM yD
CARMEL. DEPT.
OF COMMUNITY RE1_AT ONS**-N• OF COMMUNITY RFLAT I ONS***
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
QUAN ITY IT M NUMBER D RI TION PRIC /U {7 AMOUNT
I r1 E ,tc, g TOTE 14SL T W. 45 4 97
1 E 17��8. TOTE 1 �GI� BLUE r I 4.. J
1 17715 PL.AST I C PA IL LID S GAL T 3.490 3. 49
1 1771.5 PLASTIC PAIL LID 5 GAL: T 3.490 3. 4.9
1 1147461: ACE PAINT FAIL SGAL NS T 5..990 5.
1
1 147451 ACE PA I NT PAIL 5CAL NIS T 5.990 5.9`3
TAXABLE
"Tl o'(�✓1 L A v J t" 003 �--t�l� TAX
NON-TAXABLE 66e
�:r. SUB -TOTAL
66. 31
x
T
ACE 417 d=l R M EK L-.', I pq ld�- EEP Q� 1 ;E!
1 E l R 5-l N [B.F L R
7YPE DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
l a„J :J., r':i! i c 1 7 t 2 1 1 5 e48o 55 7—
CITY OF CARME.L DEPT. CITY OF CARME L DEPT.***
OF "COMMUNITY RELATIONS*** OF COMMUNITY RELATIONS***
LINE C I V I C SQUARE ONE CIVIC SQUARE
CARMEL IN 460 2 CARNEL IN 4603
.,P 1 S R u E: °k 51 F«; 1 ti r-_
Il^'. 1..... Idl"1 \d F:Y P_SY
1 G 4...41 IRG tER
QUANTITY ITF 1i �F :SHOE $[1X -FESCR ELTIOIV T PRICE UI*lrT40 AMOUgIT 54
106744 SHOE BOX 1. 5GL. 1' 1. 540. 1.54
1 4 cE71 DUCT TAPE 2X20YD WHT T 3.880 3. 88
i 4r'3E0 .nUr. T TAPE•. 2X20YD WHT T. 880 3.88
1
42922 DUCT 'JAPE EX`OYD HLK T 3wi 8s0 88
1 8215709 HAND SAN I T I ZFR 2OZ T 1.690 1. 63
1 8215709 HAND SANITIZER 2OZ" T 1.690 1. nJ
1 `32308 FIRST AID KIT 4PC T 5.990 90 5.99
9
1 82 9;' HAND SANITI ZE.R POZ T 1.690 1.69
1 821570 HAND SANITIZE:R 200 T 1.690. 1.89
1 8106728 TOTE 18GL BLUE T 4,970 4. 97
1 G 1 06728 TOTE 18GL BLUE T 4.970 4.97
y yyyyyyy
TAXABLE
CONTINUED ON NEXT ;PAGE
TAX
XXXXXXXX
NON- TAXABLE
XXXXXXXX
SUB -TOTAL
u
CONTINUED NEXT WAGE X X XX XX x
X. b XXXXXXXX.
VOUCHER NC. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, In 46032
$66.31
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
2f��A' 1 3L(S
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Receipt 43 590.03 $66.31 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
Thursday, July 15, 2010
t
Mayor
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))
07/02/10 Receipt $66.31
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