162505 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
ONE CIVIC SQUARE ANDREA STUMPF CHECK AMOUNT: $26.45
CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A
INDIANAPOLIS IN 46202 CHECK NUMBER: 162$05
CHECK DATE: 8/7/2008
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2 I I WHITEvS ACE HARDWARE
731 S. RANGELINE RD
CARMEL, IN.
m626 1 02
C
31835 1673 EXT CORD 25 0 21.96
4 5.490
20363 318" STAPLE ARROW 4.49
SUBTOTAL 26.45
TAX01
TOTAL 28-30
T
BANK CARD 28.30
THANK—YOU
KEF 07/19108 1:07PM fl35549835 20
APPrvd: 0 me
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COMF 04JIV
Prescribed by State Board of Accounts City Form No- 201(Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
OP
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
t°Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
119 "71909 cX kAs,�yi Corcto clC 3 �Z la. L15
Total an, yS�
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
V ER NO. t WARRANT NO.
ALLOWED 20
IN SUM OF
Ilt�s. J�j c� X02
R
���s
ON ACCOUNT OF APPROPRIATION FOR
q62 1- 13S9oa3
Board Members
PO# or INVOICE NO. ACCT #/'TITLE AMOUNT
DEPT I 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
20
Si ture
n ay c�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund