178914 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46432 737 S. RANGELINE ROAD CHECK AMOUNT: $56.57
CARMEL IN 46032 CHECK NUMBER: 178914
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 54.40 REPAIR PAR'I'S
1115 4239099 395 2.17 OTHER MISCELLANOUS
7 Z :A. _c3' R�4MC.�F7_L_ X MFZ'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
c 9 e.1 A 0 M W3 gFrr 1
BILL TO' SHIP TO:
CI-Ty OF CARREL CITY OF CARMEL
COMMUNICATIONS -COMMUNICATIONS
31 1ST AVE NW 31. 1'ST AVE NW
CARMEL IN 46032 CARMEL 1N 46032
URCHASERe CASHIER: PO TERMS: SALESMAN
RIflN SMI1`H PC7RTIA
QUANTITY ITEM NUMBER DESCRIPTION' PRICE/UNIT AMOUNT
1 X56 FAS fNERS, BOLTS, SCREWS, T 4. 100 4. 1.Q%
HOUSE 4.10 TAXABLE 00
TAX
NON- TAXABLE 4 .1 0
SUB -TOTAL 4.10
X
RECEIVE T A O AING ONDITION 4. 1 0
TOTAL
W a _F F- S3 IPA 0'9—= aA awl RID W9=1I RIE—= (r�
a,-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
P
3 9795463 Pp IfAIIA10c) 1 171.. '4. 9
BILL TO:* SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER PO #e TERMS'-.: SALESMAN
'ODD LUCKOSK I Mimi
QUANTITY ITEM NUMBER, DESCRIPTION PRICE /UNIT AMOUNT
1:0 52 ^.09945 .SHELF STD DBL WHT 16.5" T 4.490 44.
30 *56 •FASTNERS, BOLTS, SCREWS, T .180 5. 40
1 Y
I USE 50.30 TAXABLE' .00
TAX
�71 NON- TAXABLE 50.30
SUB -TOTAL 50.30
R CEIVED HEABOV GO (59-CONDITION -:30
1 TOTAL
AWE E$ •yo- 4S Z3 fit. 1
TYPE OE.TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
tbUSE: 35794409 26 10/13/09 16:17:55 O21IZ 395 1
BILL TO e Chi I P TO
CITY OF CARMEL CITY OF CARMEL***
COMMUNICATIONS*** COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE I`IW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO e TERMS: SALESMAN:
ARIAN`'SMITH EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5 955 KEY DOUBLE CUT T 2.170 2.17
4 r
HOUSE 2.-17. TAXABLE ]21.177
TAX
NON- TAXABLE
SUB -TOTAL
X
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/13/09 35794409 $2.17
10/16/09 35795463 $50.30
10/19/09 35796957 $4.10
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 N WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$56.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35794409 42- 390.99 $2.17 1 hereby certify that the attached invoice(s), or
1115 35795463 42- 370.00 $50.30 bill(s) is (are) true and correct and that the
1115 35796957 42- 370.00 $4.10
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 20, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund