173086 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $46.63
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 173086
CHECK DATE: 5/27/2009
DEPART ACCOU PO NUMBER INVOICE NUM i A MOU N T DESCRIPTION
1115 4239099 395 46.63 OTHER MISCELLANOUS
'r
S3 rA Cl' E F:1I R 0 W C-4 R EZ
IL 1 �R 6=41 I� 0 ff 0— 1 E_:_�: R 1)
2�a 1. 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35703531 20 05/14/09 15-.5i.-43 000395
BILL TO: SHIP TO:
CITY OF CARIYIEL CITY OF CARMEL***
COMMUN m COMMUN I CAT IONS
31 1ST AVE NW 31 1ST AVE NW.
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER.- f7lo TERMS- SALESMAN:
BRIAN SMITH TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1. '11878 12'0 Z GLOSS BLK RSTLM T 4.170 4.17
11878 1202 GLOSS BLK RSTLM T 4.170 4.17
11878 1 2OZ GLOSS BLK RSTLM T 4.170 4.17
1.1878 120Z GLOSS BLK RSTLM T 4. 170 4.17
t 11878 12OZ GLOSS BLK RSTL_1111 T 4.172, 4.17
1 1237197 J,20Z KRYLN H2O LTX IVORY T 4.990 4.99
1 1237197 12OZ KRYLN H2O LTX IVORY T 4.990 4.99
1 1237197 1202 KRYLN 1-120 LTX IVORY T 4.990 4.99
1 1010438 SNDPAPR 1/4 A/0 FINE SPI- T 2.490 2.49
HOUSE 3a.31 TAXABLE .00
TAX L
NON-TAXABLE 38.31
SUB-TOTAL 38. 711
fll!EABOVE IN GOOD CONDITION
TOTAL 3 a. 31
_r ET !E3 Ph c__ E_ 0 -H C-4 R 0 w C4 FZ L=-
7 �3 1 E-3 ER P4 C-1 PE L_ :1 ONJ E-7 R 1)
C� FA FR M E=_ L_ m -4 6=1 uzu
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35703826 20 05/15/09 09-.25g46 000395
BILL TO: r SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS*** COMMUNICATIONS***
31. 1ST AVE NW 31 1ST AVE NW
CARMEL 14 46032 CARMEL IN 46032
PURCHASER- CASHIER: po it: TERMS: SALESMAN
BRIAN SMITH TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
34387 PVC LlbTfTE*LbNN 4 T 2.32
34387 PVC LIOTITE CONN 3/4" T 2.320 2.32
.34386 PVC LIOTITE CONN 1/2" T 1.840 1.84
34386 PVC LIDTITE CONN 1/2" T 10 aA.0 1. 84
HOUSE 8.32 TAXABLE .00
TAX .00
NON-TAXABLE 8.32
A SUB-TOTAL 8.32
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 8 32
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER we
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))
05/14/09 35703531 $38.31
05/15/09 35703826 $8.32
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
$46.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 35703531 42- 390.99 $38.31 1 hereby certify that the attached invoice(s), or
1115 35703826 42- 390.99 $8.32 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, May 18, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund