221768 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $185.63
CARMEL IN 46032 CHECK NUMBER: 221768
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 330 43 .43 2459361
1192 4462401 330 63 . 20 2463646
1192 4462401 330 79 . 00 2464797
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))
06/17/13 2459361 $43.43
06/24/13 2463646 $63.20
06/26/13 I 2464797 I I $79.00
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 NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$185.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2459361 44-624.01 $43.43 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2463646 44-624.01 $63.20
materials or services itemized thereon for
1192 I 2464797 I 44-624.01 I $79.00 which charge is made were ordered and
received except
Friday, June 28, 2013
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund