190520 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $69.43
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 190520
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 69.43 OTHER MISCELLANOUS
:T Jam= I�w. -a IFS a t�'..
iP IFS M F- L__. 1 4"
PE OF TRANSACTION DOCUME]VT NUMBER µTRANSACTION CATE ACCi.NUMBER PAGE
HOUSE 35970357 M 09 14 1 11:15:37 00039 1
rs s b a r a t i u b
CITY OF CARMEL_�*ii- CITY OF° CARME-L***
CL7MMUN I CAT I ONG **f Cf:JMMUN I CATIONS *-if-
3 1 1ST AVE NW 31 1`aT AVE itiW
f.1AF?MEL_ IN 46032 CARMEL_ IN t}Cr 32
TLIF�h lI�E.F� L:I 1 t~ F aE� c I KC+Ika
QUANTITY ITEM NUMBER x,. h DESCRIPTION PRICE /UNIY AMOUNT
1
MUM PIG EAS Q1=F":I:L_ PAO- 03185 T 9.490 9.
1 1 SPONGE MOP PULL_ WRINGER T 14,990 14.99
1 53906 KICKDOWN DOOR STOP `a GN T 7.990 7.99
3906
A 561 KICKDOWN DOOR STOP a SN T Z990 7.99
1 5300736 WALL DOOR STOP 2- 1l4" FRG T 8.490 8.49
1 45599 PAPER ROLL HOLDER C HR T' 10,990 10.99
t
1
TAXABLE
TAX
4s
NON- TAXABLE
SUB -TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$69.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
6 �,_r
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 35970357 42- 390.99 $69.43 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 22, 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))
09/14/10 35970357 $69.43
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