180559 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $17.47
CARMEL IN 46032 CHECK NUMBER: 180559
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 17.47 OTHER MISCELLANOUS
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C. 7" FA, 6R
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TYPE OF,TRANSACTiON DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE'
HOUSE: 358 21 1 2/02/09 11 0 1 1 3.1 000860 1
1 Y OF CARMEL POLICE***
I CE y nF C�I,RMEL F'OL.I Gi».
.1 CIVIC SQUARE CIVIC 5DUAR�.
'CARMEL IN '46 CARMEL IN 46032
01 IGN"'.I-IAgl'F7 rAgH T F P e r qAI Pc;M
Ki, or
QUANTyITY ITEM NUMBER�� V�] ArDESCRIPTiOi 1 1 PRICE %UNITS AMOUNT, Ep'j
OuA UP J
A
t
OUSE 17 47
00
TAXABLE IZllt
TAX 17. ,47
NON- TAXABLE
mom SUB -TOTAL
iy
4
Prescribe5p by State Board of Accounts City Farm No. 201 (Rev. 1995)
r ACCOUNTS PAYABLE VOUCHER
t 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
White's Ace Hardware Purchase Order No.
731 South Rangeline Road Terms
r
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/2/09 35816206 paymetn for velcro 17.47
Total
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
W hite's Ace Hardware IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
17.47
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
1110 35816206 390 -99 17.47 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
December 11 20 09
Al� zl.
I
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund