163051 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
e t 731 S. RANGELINE ROAD CHECK AMOUNT: $44.79
CARMEL, INDIANA 46032
j CARMEL IN 46032 CHECK NUMBER: 163051
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 ACCT 395 44.79 OTHER MAINT SUPPLIES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H US.,Fi. 35 559824 21 08/05/08 1 2 54 58' 000395 1.
BILL TO: SHIP TO-.
CITY OF CARMEL4 CITY OF CARMEL #4*
COMMUNICATIONS*** COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 4603E CARMEL. IN 46032
P RCHASER. CASHIER. PO TERMS: SALESMAN:
B IAN SMITH JOSHUA
QUANTITY ITEM NUMBER
jj pp gg DESCRIPTION
LLyy�� PRICE/UNIT A
1
1.1878 1::'07_ GLOSS BLK RSTLM T 4 a 170 4.17
1 21338 LRr SCREW ON FILE HNDL T 3 <490 3 ,i49
1
21312 10 9 HALF RD BASTARD FILE ..T 15. 990 15.99
8 x'56 FASTNERS, BOLTS, SCREWS T .870 6.96
8 *56 FASTNERS BOLTS, SCREWS, T o 270 c. 16
16 *56 FASTNERS BOLTS, SCREWS, T :230 3.68
HOUSE 44.79 TAXABLE .00
TAX 00
NON- TAXABLE 44. 79
44.79.
SUB -TOTAL
X
RECEIVED THE ABOVE IN CONDITION 44. 79
\r TOTAL
WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
are
IN SUM OF CITY OF CARMEL
e Road An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
2 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$44.79 Payee
Purchase Order No.
T OF APPROPRIATION FOR
Terms
y
Clav Communications Date Due
Invoice Invoice Description Amount
DICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
5559824 42- 389.00 $44.79 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the 08/05/08 I 35559824 I I $44.79
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, August 15, 2008
Director
Title
ution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
motor vehicle highway fund with IC 5- 11- 10 -1.6
0
20
Clerk- Treasurer