HomeMy WebLinkAbout181435 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
e c ,,,f ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S, RANGELINE ROAD CHECK AMOUNT: $2.65
CARMEL IN 46032 CHECK NUMBER: 181435
CHECK DATE: 1113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 395 2.65 SMALL TOOLS MINOR E
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TYPE OF TRANSACTION DOCUMENT, NUMBER `TRANSACTION "DATE ACCT NUMBER PAGE
HOUSE 35831466 22. 01/05/10 15 08 E6 000395 1
BILL .TO: SHIP) TO
M Iefl IDNB 0NM1i
31 1 ST AVE NW 31 1ST" Rd V E NW
CARMEL- I N 4G0I 3 C a RMEL I N 46032
PU Cf1c18E, •fl' '-f.' '41 CASHI 'R p ''C 11 C 'a :.0 I PO Vf TERl•I s SAL5: r,
BF'IAN SMITH MIM1
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1'121 #.1b t- Fib I I lk: l•#ta. L LJ i'`., °s( ...ttF.WS. E 1 1 0
5 *56 FASTNERS B1.1!__TS. S CREWS; T u 4_30 1. 15
ilUU bt 2. by 4Z I
TAXABLE
.'k,
NON-TAXABLE
SUB= TOTAL'
X
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$2.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35831466 42 380.00 $2.65 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
Wednesday, January 06, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
01/05/10 35831466 I 1 $2.65
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