177903 09/29/2009 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: $6.57
CARMEL IN 46032
CHECK NUMBER: 177903
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 6.57 REPAIR PARTS
J'�
ACE 7.�IL c,3 RGd6%J(3E=lL-INEE RE)
n
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35784837 28 09/24/09 15:37°59 000395 1
BILL TOe SHIP TOe.
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 4603E CARMEL IN 46032
-lURCHASERe CASHIER: PO #ke TERMS.. SA�.ESMAN:
3RIAN SMITH PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT
1 3992997 GE HALGN 20W 12OV MR16 T 570 6.57
HOUSE 6.5 TAXABLE .00
TAX .00
n NON- TAXABLE 6
SUBTOTAL 6. 57
x 6. 57
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))
09/24/09 I 35784837 I I $6.57
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.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$6.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 35784837 42 370.00 $6.57 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, September 25, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund