174546 07/08/2009 "4 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
s CHECK AMOUNT: $0.23
CARMEL, INDIANA 46032 737 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 174546
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1115 4238900 395 .23 OTHER MAINT SUPPLIES
-7 Z3 I ry �ry E3 R Imo) 0'e..8 d -3 0 L_ I p 0' �0 U R n
Fli 11 U 1! E L Z I!'HI 4 MG I 8�,.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F RUS 35737867' 22 07'/01. /09 11:58:53 000395 1
BILL TO". SHIP TO.
CITY OF CARMEL CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 4603: CARMEL IN 46032
P'URC'HASER a CASHIER: Po TERMS: SALESMAN.-
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICbUNIT AMOUNT
1 *56 F ASTNERS, BOLTS, SCREWS„ T 230 23
HOUSE 23 TAXABLE .00
TAX
NON- TAXABLE .23
SUB -TOTAL
.23
.1
X
RECEIVED THE AB VE IN GOOD CONDITION
TOTAL .23
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
f
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))
07/01 /09 I 35737867 I I $0.23
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
V OUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$0.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 35737867 42- 389.00 $0.23 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
Monday, July 06, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund