HomeMy WebLinkAbout181031 12/30/2009 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $11.47
s'
CARMEL, INDIANA 46032 731 S, RANGELINE ROAD
4∎„,a_ z CARMEL IN 46032 CHECK NUMBER: 181031
CHECK DATE: 12130/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4232100 330 11.47 GARAGE MOTOR SUPPIE
El zu. E --•°/1 a 1'
TYPE OF TRANSACTION DOCUMENT. D AGE
1•1C3USC' 1 56.1897 1
.:art r
C ITY OF CAP.MUL 'DEPT. *t.' CITY OF CARMEL DEP' ..tt
OF COMMUNITY SVCS.# 1 OF COhMMI1N "i Y SVCS.
1 CIVIC SQUARE 1 CIVIC .SQUARE.
CAMEL IN 46032 h C ARME 1:N 46032
J
•tiJr'ii'1 wa.L+171t J.IVL::: fF G_Vt1 i
T i a MR CL.N D rEst ii.►[1SHR I GL t 'T' 0. 1 N.
QUANTITY ITEM�NUMB'ER flESCRIP TION j PRICE /,U I e AMOUNT
1 t 'n to ry 1 y C :I t1 C�f'K 3f� I Lr #�t; r t c.�. RP I‹ .:P. ry
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1 B'Zi5S 7�Gi I I IRE' Q URGE. 50 PSI T 0_.'J 70 aW U 79
e
E'IOUSE 11.'-47 .00
TAXABLE 1 47
1
TAX 47
NON- TAXABLE
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1
X [�r"r '�L
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(104i11 fE.. 3 iPtic,E: 1-4 CI IR 1E> 44 Il�µlt tR Ef TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$11.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
776
PO #!Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 35818976 42- 321.00 $11.47 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ond. y, D- ember, 8, 2009
Director, DO'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. ,201 (Rev. 199:x)
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))
12/07/09 35818976 Misc. car items $11.47
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