221027 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 085325 Page 1 of 1
`p ONE CIVIC SQUARE STEVE ENGELKING CHECK AMOUNT: $4.49
CARMEL, INDIANA 46032 6221 WINFORD DR
INDIANAPOLIS IN 46236 CHECK NUMBER: 221027
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 2456702 4 .49 OTHER MAINT SUPPLIES
Thanks for chopping
our friendly store.
White ' s Ace Hardware-
Carmel
Yil S Rangehne Rd
Carmet, IN 46032
317-846-2311
-ENGELKING PAULA, PAULA
ACCOUNT # 900339-!)
ITEM OTY S At.E/R E:G, EXT
07886490330t") 1.00 4.4�
40929 EACH
TOILET PLUNGR 6" 18"111)1- - A
3 J B F,,;T TL 1 4.49
TAX 1 0.31
1,GJ'A LIJ; 4 80
EMPLOYEE TERM TIME oAT E
u -
02 12:55 13- un 13
2000133
975620SI306
Ace
Your receiPt 9"I'"tee'
y,)ul. no-hassle-return.
Le'j,e your for
Spr i r,g, Suffilnel' kq'n 1:er and Fall
for all your 11W,dwa r.a needs.
I��V0. � C E
N 17 2013
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))
06/13/13 2456702 Reimburse Ace Hardware $4.49
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
Engelking, Steve
IN SUM OF $
$4.49
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
05
I hereby certify that the attached invoice(s), or
12. 2456702 I 42-389.00 I $4.49
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
f received except
Monday, June 17, 2013
t—
Dire tor, Admini/ation
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund