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
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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
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SUB -TOTAL 9.52
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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