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HomeMy WebLinkAbout181004 12/30/2009 1,1" CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE }o CARMEL INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $9.52 CARMEL IN 46032 CHECK NUMBER: 181004 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 13185 348 9.52 ACCT 348 t 9.4 11--11 1 1 E E Pli IC L. 1--0 rzli FR 12P IA Ph F la E3 FRdN.99E L 1 It's OC R lc IrA RItsEL. IT NO A- E. _3 43E+ t_r e a% 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER M PAGE HOUSE 35809483 22 11120/09 12 R 58 A 29 000348 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.*** OF COMMUNITY RELATIONS OF COMMUNITY RELATIONS* K* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER CASHIER: PO #d TERMS: SALESMAN: MICHELLE KRCMERY MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 34803 1 1 CABLE TIES PK100 T 9.520 9.52 Lilit j 04 4 /2 r 4 UssE 9.52 TAXABLE .00 G J 5 0 0 3 kid TAX 00 t Trpi. v `C'�Jnr P. 4 13 O NON- TAXABLE a tic `JD mm5 d SUB -TOTAL 9.52 X 4)1 TOTAL r 5 ,.ice. t. 1 "•ISt 4 r i. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 12/28/09 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 White's Ace Hardware Purchase Order No. 731 S. Rangeline Rd. Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/20/09 35809483 Holiday on the Square cable ties $9.52 11/9/09 35804176 Cable ties $117.47 11/5/09 35801384 Cable ties $57.98 11/10/09 35804673 Cable ties $98,96 11/10/09 35804958 Bows $179.95 11/10/09 35804955 Ornaments $158.70 11/20/09 35809366 Fluff $54.90 11/20/09 35809387 Cover $32.45 11/20/09 35809391 Supplies $28.87 11/20/09 35809568 Bulbs $13.96 Total $752.76 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. 12/28/09 ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Rd Carmel IN 46032 752.76 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Festival community events Board Members D PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 13185 35809483 4359003 $9.52 bill(s) is (are) true and correct and that the 13185 35804176 4359003 $117.47 materials or services itemized thereon for 13185 35801384 4359003 $57.98 which charge is made were ordered and 13185' 35804673 4359003 $98.96 received except 13185 35804958 4359003 $179.95 13185 35804955 4359003 $158.70 13185 35809366 4359003 $54.90 13185 35809387 4359003 $32.45 13185 35809391 4359003 $28.87 13185 35809568 4359003 $13.96 7 20 D 7 i nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund