158701 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 4
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $55.67
'+o CARMEL IN 46032
CHECK NUMBER: 158701
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 ACCT 395 19.73 35476579
1115 4238900 ACCT 395 35.94 35477720
1
1
7 �3 1 E5 R6=�MC3FEE 11 NE:-- R13
C I=b IFS M E:_ X N ZIF tE-P
TYRE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35476579 22- 04/08/08 13:43:19 000395 1
SILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 1S'f AVE NW
CARMEL IN 46032 CARMEL IN 4603E
PURCHASER: CASHIER: PO TERMS: SALESMAN
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
x,4,66 1HERMUSIM GU ARD C PLSTC 19. 730 19. 73
HOUSE 19. TAXABLE
TAX
NON TAXABLE 1 9.73
SUB TOTAL' 73
X"
RECEIVED THE ABOVE IN GOOD CONDITION 1 9.73
TOTAL
C:, R M I Lam.. I P'4 AF C. 022 Z3 2-
&Y%E:OF TRANSACTION 3 5 pCUMENf NUMBER 20 04TlAWCION.94 :E. c4CCT_,NUMBER 1 PAGE
SILL TO: SHIP TO:
CITY OF CARME:L CITY OF CARMEL*
w COMMUN I CATIONS** COMMUNICATIONS***
'131 1S7 AVE NW 31 1ST AVE 14W
¢CARMEL IN 46032 CARMEL IN 4603:
3
PURCHASER: CASHIER„ PO #a TERMS: SALESMAN:
BRIAN SMITH JULIE
QUANTITY 7� M IUMQEfl G GLOBE 40WDESCRIPLT�ONt �'1�i�1 f P .1IT AMgWTj
r n.
ai=c ci�1.1 vc tii_lJVr -P Z, -t I J. :l
1 24361 #1 PHILLIPS SCRDR PROMO T °3
490 2.4
43€1 #I PHILLIPS SCRDR PROMID T 2. A -90 2.49
HOUSE 35.94 ..00
TAXABLE
TAX 35.
NON- TAXABLE 3
i
SUB -TOTAL
35.
..X
r 'RECEIVED THE ABOVE N GOOD CONDITION
aTOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
a
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))
04/08/08 35476579 $19.73
04/10/08 35477720 $35.94
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
VOUCHER N NARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$55.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT
Board Members
1115 35476579 42- 389.00 $19.73 1 hereby certify that the attached invoice(s), or
1115 35477720 42- 389.00 $35.94 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, April 14, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund