180319 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $6.99
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 180319
CHECK DATE: 12/812009
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DEPARTMENT? ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1115 4237000 395 6.99 REPAIR PARTS
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C:�.A. R m III 1 P 4 FEEP LOU ,.3'
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.TYPE OF. TRANSACTION,, w 'DOCUM(NT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35809598 22 11/20 15 :17 „30 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 46032
RCH
PUASER e. CASHIER; PO a CIS.:.
TERI, SALESMAN:
BRIAN SMITH MIMI
QUANTITY ITEM NUMBER DESCRIPTION .PRICE /UNIT AMOUNT
1' 322 31.04 GE HALOGEN 50W. GS 91 T 6.990 6. 99
HOUSE 6. 99 TAXABLE 00
TAX
NON- TAXABLE 6..99
SUB -TOTAL 6.
X
T OTAL 6.99
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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.
f
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/20/09 I 35809598 I I $6.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel,) IN 46032
$6.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
A -r
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35809598 42- 370.00 $6.99 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
Friday, December 04, 2009
4*e
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund