175221 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $76.20
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 175221
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 35.62 35728624
1115 4238900 395 4.59 35746368
1115 4239099 395 35.99 35741686
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
3t746368 20 0 14:52-.37 000395 —it
B i LAL TO -9 TO;
CITY OF CARMEL*-** CITY OF CARMEL**
COMMUN I CAT I (:INS-A-*-§ COMMUNICATIONS***
j. 3 'LST AVE NW 31 1ST AVE NW
CARMEL. IN 4GO32 CARMEL- IN 4603;2
SALES11i AN
FlLlilmlel iAsEpl t__ IN. AO
..BRIAN SMITH BRITTANY
QUANTITY ITEM N,(L& 18-8 FLATI)EA9MIRTION1 /4 AMOUN7+. 59
_�Fj L71 1 Ir PRICE/Up.417-SC
HOUSE 9 .00
TAXABLE
..00
TAX 4.59
NON-TAXABLE 4. 591
SUB-TOTAL
4
.59 9
'RECEIVE THE ABOVE IN OD CONDITION
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))
07/15/09 I 35746368 I I $4.59
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
$4.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 35746368 42- 389.00 $4.59 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
Friday, July 17, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3 9 7• A A 2 r vPq
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 46,032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
TODD LUCKOSKI Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 30277 GROUND ROD 1/2"X8 T 14.990 29.9
1 32554 GROUND CLAMP 5/8" T 2.820 2.8
1 32554 GROUND CLAMP 5/8" T 2.820 2.8E
HOUSE 35.62 TAXABLE .00
LAO
TAX
b;e
NON-TAXABLE 35.62
U TOTAL
X _40�
6AEd7V I rfiE V ABOVE IN GOOD CC(NDITION TOTAL 35.62
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
t]
tJUSE 35741686 VV 07/07/09 14s24 :02 000395 1
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 46038
PURCHASER: CASHIER: PO TERMS- SALESMAN:
BRIAN SMITH PORTIA
'QUANTITY- ITEM NUMBER DESCRIPTION PRICEWNIT.. AMOUNT
1 8'"415 FLAG NYLON 4X6' US T 35.99& 35.99
HOUSE 35.99 TAXABLE oel
TAX .00
NON TAXABLE 35.99
SUB -TOTAL 35.99
X 6 1 t W_
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 35.9-0
Prescribed by State Board of Accounts City Fonn 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))
06/17/09 35728624 $35.62
07/07/09 35741686 $35.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$71.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 35728624 42- 389.00 $35.62 I hereby certify that the attached invoice(s), or
1115 35741686 42- 390.99 $35.99 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
Wednesday, July 15, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund