168246 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
h ti` ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $37.96
CARMEL IN 46032 CHECK NUMBER: 168246
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 37.96 OTHER MAINT SUPPLIES
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TYPE OF TRANSACTION ;DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 56.39854 211 01/09/09 11:17:39 000395 11
BILL•TOo SHIP TO:
CITY OF C,ARMEL� A CITY OF CARMEL
COMMUNICATIONS*** COMMUNICATIONS
3flST AVE :NW :$I IST AVE NW
CARMEL I446032 CARMEL IN, 460,32
PURCHASERa CASHIERa PQ #c TERMSe SALESMAN:
BRIAN SMITH OLGA..
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 32y2213 GE FLOOD 65W R30 PK6 T i 8. q &lb 18._98
1 3222213 GE FLOOD 65W R30 PK6 T 18.980 16098
r r
HOUSE.' 37.96
TAXABLE
TAX
37.96
NON- TAXABLE
37e 96'
SUB -TOTAL
s
"RECEIVED THE ABOVE IN GOOD CONDITION'
-TOTAL
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))
01/09/09 I 35639854 I I $37.96
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 N O.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$37.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1115 35639854 42- 389.00 $37.96 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
Thursday, January 15, 2009
Director
Titfe
Cost distribution ledger classification if
claim paid motor vehicle highway fund