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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 lict 11"; FA I T (El' 9 ...G': PlitEL". Fr: OA (LI R ID11^1164 Poi, a: 7 1 13 R rrAr :-a 11:.... T iR' CI' IF=lI IR IM E.: IL.._ 1 11',.8 C�.p i 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