178454 10/14/2009 I
".f CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE Page 1 of 1
CARMEL, INDIANA 46032 WHITE'S ACE HARDWARE
4 731 S. RANGELINE ROAD CHECK AMOUNT: $6.87
CARMEL IN 46032 CHECK NUMBER: 178454
CHECK DATE: 10/1412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 385
6.87 OTHER EXPENSES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35773399 20 09/03/09 11:31:06, 000385 11
BILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
UTILITIES ADMIN.*** UTILITIES ADMIN.***
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JEFF EARS TRACI
�T
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
34575 DURACELL. ALKLN AA 8PK T 6.870 6.87
HOUSE 6.87 TAXABLE .00
TAX .00
NON-TAXABLE 6.87
SUB-TOTAL
6. 87
EIVED THE ABOVE IN GOOD CONDITION TOTAL
6. 87,
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 10/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2009 385 $6.87
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096563 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 7200 -07 $6.87
Voucher Total $6.87
Cost distribution ledger classification if
claim paid under vehicle highway fund