173089 05/27/2009 e,.�, CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
O ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $69.14
CARMEL, INDIANA 46032 731 S RANCEUNE ROAD
CARMEL IN 46032 CHECK NUMBER: 173089
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE N AM OUNT DESCRIPTION
.1047 4.238000 606 69.14 SMALL TOOLS MINOR E
WW, :TE''Si ACE VIARIIWARE
731 S. RANGEL.I NE RD.
Pli13F-1 E: I:346 x'47
C:ARMEL. l N 4603
.ra,zv DATE CUSTOME
R NO.
V I 04/30/09 OOD60
M, 0 2009
STATEMENT
RETAIN THIS PORTION F OR Y OUR RECORDS
C:ARIIEL. CLAY F'ARE(S3•xx•x
RE GREAT 10N
:14:11 E. 116TH S3 T. (AIININ)
I.ARrIEL_ l N 4603
INVOICE NO. DATE DESCRIPTION AMOUNT
3 022 509 IN VOICE P RE_F #1.71.147 :t:t.: =t S3
3,':;6C;I3143 Oi'.�: A9 1'NV01'CE:: F'AI :II REF141.71.1.47 86.90
;65El250 022709 IIqVO:CC:E. PAID REF0171147 4. 49
1.71.1.47 0422 F'AYNE NT 1,24.77-
:35690641. 0425309 INVC3ICE PO 0 20747 69.14
REPIE :I'IEt R NOVI L7 hIDTHER` S I:IAY By S3FlN'F'II G OUR EIE AL)T :CFLJI_ GARIIEN CENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER IIQ
69. i.4 .0 0 00 .00 69.1.4
TERNS NET 30 HAYS F ti S> T T'EI*I NT II E.
A 1.5% (IBY AMMIJALLY) SiERVT.I::E FEE W111.
BE C:HARGEII TO ALL. PAST IIL3E. INV01C:ES
W"I T"'ET E3 Fl C;E: "C4Rn FEE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 5 2 2 I. 00060E.,
PILL TO: SHIFT TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
IN 46032 CARMEL IN 46032
F�URCHASER: CASHIER: F'O TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1966167 RUST -STOP MID OT T 8.490 8.49
2 5954 KEY SINGLE CUT T 1.670 3.34
2 5954 KEY SINGLE CUT T 1.670 3.34
2 5954 KEY SINGLE CUT T 1.670 3.34
2 5954 KEY SINGLE CUT T 1.670 3.34
10 H706688 BKT SMALL CARABINER T 1.990 19.90
11 H706607 BKT JUMBO CARABINERS T 2.490 27.39
t, L
HOUSE 69.14 TAXABLE .00
PurChaw
DesarlptkOr1 �l�l {�J �j i CCL MJ 1 1'� TAX .00
P.Q. L j� P NON- TAXABLE
Q.C. E- 1OQ 6(O )CQ 69. 14
Une SU B-TOTAL G9. 14
An
Purchaserc p�
x
RECEIVE HE ABOVE lTNGToCTTm=m
TOTAL 69. 14
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (oinote ttached i nvoice(s) or bill(s)) PO Amount
4128109 35690641 Keys for file ets 20747 69.11
Total 69.14
I 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.
1 037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
69.14
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #ITITLE AMOUNT
1047 35690641 4238000 69.14 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
21 -May 2009
l J o 0
Signature
69.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund