176507 08/19/2009 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: $33.99
CARMEL IN 46032
CHECK NUMBER: 176507
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 33.99 OTHER MAINT SUPPLIES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
Hni ISE. 35761964 21 08/13/09 09.-26:59 000395 1
BILL TO: SHIP TO:
CITY OF CARMEL*-*ā¢* CITY OF CARMEL***
COMMUNICATIONS**4 COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER CASHIER: PO TERMS: SAL ESMAN:
BRIAN SMITH EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
.732470 DIMrylR TOGGLE RFI'1000W IV T 33.990 33.99
HOUSE 33.99 .00
TAXABLE OCA 7 1 1
TAX 33. 99
NON-TAXABLE 33.99
SUB-TOTAL
33.99
RECEIVED HE ABOVE IN'toob 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))
08/13/09 I 35761964 I I $33.99
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
$33.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35761964 42- 389.00 $33.99 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, August 14, 2009
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund