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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 f� 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 ..w...:,. 1 X [�r"r '�L U (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