170164 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
e CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $19.98
CARMEL IN 46032
,o. CHECK NUMBER: 170164
CHECK DATE: 311812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 19.98 OTHER MAINT SUPPLIES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
=HOUSE 35659608 20 03%02/09 15ei3o28 000395 1
BILL TO: �4: '1'• SHIP TO: f
CITY OF CARMEL **.h. l.i CITY OF CARMEL***
COMMUNICATIONS *4 COMMUNICATIONS
31 11ST, AVE NW ,31 1ST AVE NW
CAROEtC IN 46032 CARMEL IN 46032
PURCHASERS CASHaERu PO #s TERMS. SALESMAN„
BRIAN SMITH TRACI
QUANTITY.---. _„IT,EM. NUMBER... n_ DESCRIPTION PRICE /UNIT AMOUNT
1 3230752 'FLUOR FIXTURE SHPL I TE 48" T 19.980 19.98
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HOUSE 19. 98 TAXABLE
l TAX
NON- TAXABLE 1
SUB -TOTAL 19. 98 1
Y REC VED THE ABOVE IN GOOD CONDITION
TOTAL 190 98
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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))
03/02109 I 35659608 I I $19.98
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
W'hite's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$19.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 35659608 42- 389.00 $19.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) tree and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 11, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund