174548 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
i• 0 CHECK AMOUNT: $13.62
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 174548
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 13.62 OTHER MAINT SUPPLIES
5 1x1 IFw..a .11 T
1- 1'x°1 F:—:E IL_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE .',C _731 20 06/24/09 104 18:47 00213` 5 1
BILL TO SHIP 1-0
CITY OF CARIIIEI.,*# f' CITY OF CARME.I..'$**
COMMUN ICATI ON S**:* COMMUNICATIO
31 1ST AYE NW 31 1ST AVE NW
CARMEL IN 46 032 C ARMEL IN 48171.. 2
F' I ICE iH 1r a
LHtiH I H 1-:Iu 4fi n I EH 15 0 S t MIR a
B RI A N SMITH OLIVIA
OUANTITJ ITEM NUMBER l._ E NI �F L DESaRLPLIONL.,X 1 PRICE /4 IT7 C` AMOUNTTa 79
I '+fie: i Fit !_Lti F Wn t: 4t.J L tJ i t9 U t �0 3. bI
2 41387 1' 1 r;RX 0 1 BLACK PI T 8E T 4` 0 S. 98
PER FOOT
HOUSE 6 a
TAXABLE
iWil
TAX
13. S
NON- TAXABLE
13. 82
f\
SUB -TOTA L
X 13. i °s2
R CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199)
ACCOUNTS PAYABLE VOUCHER
D
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))
06/24/09 I 35733082 I I $13.62
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
$13.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1115 35733082 42- 389.00 $13.62 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, June 29, 2009
Dir ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund