170627 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
I O 731 S. RANGELINE ROAD CHECK AMOUNT: $31.99
�,10 CARMEL, INDIANA 46032 CARMEL IN 46032
CHECK NUMBER: 170627
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 31.99 OTHER MAINT SUPPLIES
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7 Z3 J. IR 07Z L_ Z "lam: fry ID
11 d=b R M FE L_, 31 0*4i r=v2 Z
TYPE OF TRANSACTION DOCUMENT NUMBER I TRANSACTION DATE ACCT NUMBER PAGE
A
HOUSE 35670862 20 03/26/09 11>;03c48 000395 1
BILL TO® SHIP TO:
CITY OFF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS
31 ,IST AVE NW 31 i 1ST AVE NW
CARMEL I N 46!! CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS„ SALESMAN
BRIAN SMITH TRACI
QUANTITY ITEM NUMBER r DESCRIPTION PRICE /UNIT, AMOUNT
t 1 1037647 SPRAY HARKING WAND -34" T 31. 31.99
HOUSE '1.9 .00
TAXABLE
TAX 00
NON TAXABLE 1
SUB -TOTAL
31..99
x 'v
q RECEIVED TFELABOVE IN GOOD CONDITION 31.
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER ,lk
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))
03/26/09 I 35670862 I I $31.99
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
$31.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 35670862 42- 389.00 $31.99 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, March 27, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund