221769 07/02/2013 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: $63.49
CARMEL IN 46032
CHECK NUMBER: 221769
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 4 . 49 2456858
1115 4238900 395 15 . 98 2459623
1115 4238900 395 31 . 16 2461907
1115 4239099 395 11 . 86 2460581
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 2456858 $4.49
06/18/13 2459623 $15.98
06/19/13 2460581 $11.86
06/21/13 2461907 $31.16
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$63.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115_ I 2459623 I 42-389.00 I $15.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
_1.1.15 l 2461907 I 42-389.00 I $31.16
materials or services itemized thereon for
1115 2456858 42-389.00 $4.49 which charge is made were ordered and
1115 2460581 42-390.99 $11.86 received except
Wednesday, June 26, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund