171146 04/16/2004 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $40.33
CARMEL IN 46032 CHECK NUMBER: 171146
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBE INVOIC NUMB AMOUNT DESCRIPTION
1115 4238900 395 40.33 OTHER NlAINT SUPPLIES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35678420 21`.; 04/09/09 15n39c55 000395 1
tt RECEIPT .REPRINT
BILL TO: 'SHIP 'TO.
CITY OF CARMEL*-§• `C ITY OF CA RMEL
COMMUNICATIONS COMMUNICATIONS
31 IST;,AVE NW 31 '1ST AVE NW
CARMEL I N 46032` CARMEL IN 46032
,PURCHASER: CASHIER-. rt PO TE RMS: SALESMAN.-'
BRIAN SMITH OLGA
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QUANTITY ITEM NUMBER DESCRIPTION) r .1 PRICE /UNIT AMOUNT
5954 KEY SINGLE CUT 4,� ,�G T 1.670 1.67
1 23716 9 1/2" :PUM P�LIER W,RIP T 15.990 15.99
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HO€ {SE 1
TAXABLE
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TA
x
TAX o 00
NON TAXABLE
t7.66
P SUB -TOTAL
X &z rAM X L A 17.
A EIVED THE ABOVE GOOD CONDITION
TOTAL
wD4 11 _r fp (r lq__ fp 1�4 C4I R0w1 *k EE
S3 R$::tP4C30L_ 9 4F RO
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F
MOUSE 35677629 22 04/08/09 10:28:00 000395 1
BILL TO» f SH I P T(f's
CITY OF CARMEL CITY OF CARMEL
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COMMUNICATIONS*** COMMUNICATIONS
31 AST AVE NW 31 1ST AVE NW
CARMEL;.:. IN 46032 CARMEL IN 46032
PUFtCHASE;RR CASHIER. Po TERMS: SPLESMAN
BRIAN SMITH MARY y
QUANTITY ITEM NUMBER DESCRIPTION e' PRICE /UNIT =AMOUNT
1 1052:4 WAREHOUSE CORN BROOM T. 14e 9'90 14.99
1 323,7633 GE FLUOR 48 F32T8 SUN PK2 T 7.680. 7. 6B_
HOUSE. 22. TAXABLE a 00
m TAX a 00
NON- TAXABLE
22.
SUB -TOTAL 22.-67
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RECEIVED,THE ABOVE IN GOOD CONDITION
TOTAL 2a 67
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))
04/08/09 35677629 $22.67
04/09/09 35678420 $17.66
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.
ALLOWED 20
Wkite's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$40.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCTWTITLE AMOUNT
Board Members
1115 35677629 42- 389.00 $22.67 I hereby certify that the attached invoice(s), or
1115 35678420 42- 389.00 $17.66 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, April 13, 2009
Di
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund