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HomeMy WebLinkAbout181440 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360212 Page 1 of 1 ONE CIVIC SQUARE MATT WORTHLEY ?I CARMEL, INDIANA 46032 14383 GEORGE COURT CHECK AMOUNT: $6.68 —0 CARMEL IN 46032 CHECK NUMBER: 181440 ro CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 6.68 OTHER MISCELLANOUS 431274611885 -P WHITES ACE HARDWARE Cf1L 731 5 RANGE LINE ROAD CARMEL. IN 46632 1317! 846 -2311 i ll a I RA 6 EE HARDWARE Term ID: Ole Ref II: 033 731 S. RANGEL INE RD Sale CARMEL, Ind. XXXXXXXX(XXX7118 5954 KEY SINGLE CUT 6.68 4 1.670 Entry Method: Swiped SUBTOTAL 6.68 TAX01 .47 01/05/10 13:50:03 TOTAL 7- 15 Inv )1: 000033 APPr Code: 015013 BANK CARD 7.15 Apnrvd: Online Batch: 005001 i 4 6HAHK —YOU Tota! 15 PAB 01/05/10 1:40PN 835831390 28 Customer C Prescribr1 by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice orbill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 11 Payee 1 t 1 4- IA% 4. Li y Purchase Order No. 3 7 //t f /ieci A) (A) Terms l Y fa a 3 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I /51 5 �x e y 6 41 Total 6 b t I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 'f4# WOr to y INSUMOF$ 1 .5-4.erJ *.dee IX) 0 3 Z G�8 6• ON ACCOUNT OF APPROPRIATION FOR. z/O” rr Board Members NO. hereby certify invoice( s), DEPPo# Tor INVOICE NO ACCT #/TITLE AMOUNT I hereb certi that the attached invoices or 4402- 5951 1 1 239 99 6 •S 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 220 /a Sign ure Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund