192579 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $22.63
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192579
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 9.56 REPAIR PARTS
1115 4239099 395 13.07 OTHER MISCELLANOUS
W U•-{i I T" I: E3 r-4 IE_: H d=fi R ]C) QUA dt R a
-7 Zp1.. $S RP9ME3 IEEL_ I r::: III
AtMe ';nL- Z3 Z-0- FEE, 001 Z:,-;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36002318 21 11/22/10 11:54:18 000395 1.
i-
CITY OF CARMEL CITY OF CARMEL -x
COMMUNICATIONS COMMUNICATIONS***
31 1ST AVE 'NW 31 -1ST AVE NW
CARMEL IN 46032 CARMEL. :I: N. 46032
PURCHASER: CASHIER: P R bHL•bMH
11
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT
a 131 r• SLON ii n•r •r 9.490 5 n
1 #56. FAS•TNERS, BOLTS, SCREWS, T 4.090 4.09
HULIbE bb VIO
TAXABLE
.01Z
TAX
9.58
NON- TAXABLE
9. 58
SUB -TOTAL
9.58
X
VO NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$9.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
Ac �5
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 I 36002318 I 42 390.99 I $9.58 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
Wednesday, December 01, 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))
11/22/10 36002318 I I $9.58
I 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
9 I F=- °.__a P c:l E-Z 9--1 +mod FZ 1> W Pb R E
Ai r" .3 1 R�MCE I ICSE
TYPE Of TRANSACTION DQCIJMENT NUMBER TRANSACTION bATE ACCT NUMBER PAGE
HOUSE 3600 1 2/02/10 14 08 :33 000395 1
8 T1 L TO.". SH I TO:
CITY OF CA RMEL CITY OF CA RMEL
COMMUNIC'ATION COMM
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL. IN 46,032
PURCHASER: CASHIER: PO ,TE SALESMAN::
GREG 8EDELI_ DINA
DESCRIPTION AMOUNT
"PRICE UNIT-
QUANTITY ITEM NUMBER DESCR
1
10,6 /J BUI I Lt. BHUbM I r. 4:10 3.
1. 3990801 BE DBL. LIFE GOW 4PK T 2. 990 2.99
1 3992997 BE HALGN SOW 120V MR16, T
6,.570 6.57
3
al
:3
HOUSE 1 G5 ti TAXABLE 00
.00
TAX
13. ��i
NON- TAXABLE
SUB -TOTAL
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$13.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
/C
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 36007695 42- 390.99 $3.49 1 hereby certify that the attached invoice(s), or
1115 36007695 42- 370.00 $9.56 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, December 03, 2010
I
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))
12102110 36007695 $3.49
12/02/10 36007695 $9.56
I 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
1 20
Clerk- Treasurer