155557 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
I CHECK AMOUNT: $3.45
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 155557
CHECK DATE: 1/10/2008
D2PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 3.45 REPAIR PARTS
r
7Z3 1 a R d:::hlNAC3E=_L_.31 8 Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35427985 22 12/19/07 10 :48 :52 000395 1
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE.NW 31 IST AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN
BRIAN SMITH MARY
F QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
.61 f'JIZA:00 OLD WORE: SUPPORTS T .690 .69
1 3179090 OLD WORK SUPPORTS T .690
1 3179090 OLD WORK SUPPORTS T .690 .69
1 3179090 OLD WORK SUPPORTS T .690 .69
1 3179090 OLD WORK SUPPORTS. T .690 69
HOUSE 3.45 TAXABLE
TAX oo
NON- TAXABLE 3.45
h SUB -TOTAL 3. 45
4
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 195)
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))
12/19/07 I 35427985 I I $3.45
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 NO: WARRANT NO.
ALLOWED 20
Wl,,ite's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$3.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
35427985 42- 370.00 $3.45 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, January 02, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund