164488 09/30/2008 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $16.26
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164488
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 423.7000 395 11.27 REPAIR PARTS
-.1115 4238000 395 4.99 SMALL TOOLS MINOR E
t
a
W" .u, FEE E3 pF:" c:: i p L tl �•4 Ir"•c 1I._I• w r) R
TYP.. �LO D0�19�q.yE p JVTLNgll BER ��JRANSACTI,O�1 D�4TEg I tl �71� A G@VN lN16ER PAGE
SILL TO: c���O���D SHIP TO:
I CITY OF CARMEL4, CITY OF CARMEL*-,
COMMUNICATI COMMUN I CAT I ON S`4�9
31 1ST AVE'. NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN '46032
PURCHASER: CASHIER.„ PO TERMS: SALESMAN:
BRIAN SMITH TRACI
1 i F 1 lPS ACE SCRWDRVR 4.99
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
HOUSE 4.99 .00
TAXABLE
TAX 4.
NON= TAXABLE 4. S9
SUB- TOTAL
4. 99
X
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL'
9rtill 8-4 I _E" E: .E; C C� FEE F1 oZ?t R 1E) w 6:41 R
`1 fit. E3 F-t r-) M C-3 E= L_._ 1M E-=-' Fz ID
C-4RM FEE L_ I4�6, ten- E& 92D,'.�'
4 emu- C- �3 :1 :L
1
TYF,E OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35583807 21 09/17/08 13 :1 000395 1
PILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS***
3 1ST AVE NW_ I. 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 48032
PURCHASER: CASHIER: PO PERMS: SALESMAN:
BRIAN SMITH OLUA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT
'410 PVC ADPTR 1-- 1 /2SXV-- 1 /2MPT t' °780
,3 °78
1 j; -'i7► 'U QTR 1 1 /P qy II.—]. -MD r 780 78
1 43132 PVC ELL 4 i- -1/12 SXS T 986 8.
43132 PVC ELL 45DI =r 1 -1 /;2" SXS T 9.80 98
T J
10 PIP
vv,C
HOUSE 9. 51, TAXABLE 00
TAX
NON- TAXABLE 7 d'J
`SUB -TOTAL 51,
X LV\ 4lE1Im-ABOVE IN GOOD CONDITION 1
TOTAL
AW
7 �3 1 _c3 Rd=IIMC3E L.. IL ME RI
TYFE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H O A zz
E 35583843 22 09/17 13 :52 30 000395 1
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW, 31 1ST AVE NW
CARMEL IN 4603 CARMEL IN 46032
PURCHASER CASHIER: [PQ TERMS: SALESMAN:
I
RIAN SMITH JANICE
QUANTITY ITEM NUMBER DESCRIPTION, PRICE /UNIT AMOUNT
—1 43132 PVC ELL 45DEG 1 -1/2" 'SXS T —.960 —.98
—1 43132 PVC ELL 45DEG 1 -1/2" ;SXS T —.980 —.98
4 4312:6 PVC ELL 90DEG 1 -1 /2" ISXS T .930 3.72
HOUSE 1. TAXABLE
.00
I
TAX .00
I
NON- TAXABLE 1.
SUB -TOTAL 1 76
X
R CEIVED H ARWIE IN C JTION i
TOTAL 1.76
Prescribed by State Board of Accounts City Foam No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
e
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))
09/17/08 35583843 $1.76
09/17/08 35583807 $9.51
09/25/08 35588080 $4.99
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$16.26
ON ACCOUNT OF-APPROPRIATION FOR
Carmel Clay Communications
3y �7F 3
PO# Dept. INVOICE NO. ACC-T#/TITLE AMOUNT Board Members
1115 �a5583843 42- 370.00 $1.76 1 hereby certify that the attached invoice(s), or
1115 35583807 42 370.00 $9.51
bill(s) is (are) true and correct and that the
1115 35588080 42- 380.00 $4.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 25, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund