173602 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CHECK AMOUNT: $4.99
CARMEL IN 46032 CHECK NUMBER: 173602
CHECK DATE: 6/1012009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 4.99 OTHER MAINT SUPPLIES
14 V-9 I _T E= 9 !E3 n 11 E_= I-A CA F;t ID W F1 R a
77Z3 1 !=_3 R n 0'%4 Q3 Imo I L I MEE: R L)
a ZD• 4:5 FE Z- 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
"fit I( 7 1 A. 0 171 7 IA rA i 1A 177 Q 0 171171 q
BILL TS; SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL*-*-*
COMUK
M
Q m
31 is E 5?
CARMEL IN 46032 CARMEL IN
PURCHASER: CASHIER-. PO TERMS„
SALESMAN:
BRIAN SMITH Mimi
AN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
91646 MOUNTING TAPE 1/;RX75 T 4.990 4.99
HOUSE 4.99 TAXABLE 0L71
TAX .00
NON-TAXABLE 4.99
SUB-TOTAL 4. 99
v RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.99
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1505)
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))
05/27/09 I 35714325 I I $4.99
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
VO NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$4.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
3 l
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 35714325 42 389.00 $4.99 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
Monday, June 08, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund