HomeMy WebLinkAbout181681 01/20/2010 ---u. CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
pi tit ONE CIVIC SQUARE WHITE'S ACE HARDWARE
l CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $77.43
c CARMEL IN 46032 CHECK NUMBER: 181681
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 40.44 REPAIR PARTS
1120 4238000 350 36.99 SMALL TOOLS MINOR E
IC EL [1-.1 F.-11FR: 0 R .1E.-
7.3; 1 9 FR trzli 1 IFE: L. 1 NI IE.::: IFI'13
AIM C i e:„. 1.3. rl E":_ II__ 1 Itzll
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
_i...: 7-`77-;- 7' `-'7 ...-....1.7,..„.:,.`,3... „1„, ,,,,,,:,,,,,..,7.7,..
D I I_ L. 'TO SH I P TO
CITY OF CARMEL F I RE*** CITY OF CARMEL F I RE**N
DEPT DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
roaDivir, I hi 4 qt r C1 PIM Ir I T 1\ 1
DI i prmpqr p r oc. r nil +1 TF MYR C gni PqMOKI
C I T Y OF CARMEL. FIRE.* EVA
/eeie "1 ,r 7L- g_ 3
1
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7f J ac4 91 AMOUNT
i "7 91:71.4 1 4::..7 Vlpnp at
nr qopa r) _l_ 'V T -1 ?E qg
YV3E
TAXABLE
IDIZI
TAX 36. 99
NON-TAXABLE 36. 99
SUB-TOTAL
4 36. 99
ii- -7
TOTAL
4 6-•U I F B 1C411E7 E U--II in fR D t4 4 IFS E.
2p 1 9 1-R 9' L_ 1 N. E: C I IR IFS 3
il
M 9� L._ 1 IN s.-'
A- Ep a :3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35828705 28 12/29/09 10:50:33 000350 1
BILL 10a
CITY OF CARMEL FIRE*** CITY OF CARMEL. FIRE***
DEPT.*** DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CAS I ER a PO th TERMS: SALESMAN:
GARY CARTER PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
l lku10 i 1 0Z M rL..t-I I Uie r 4. 490 t. 49
1 1099332 SAND SPONGE WEDGE L E MED T -2. X 570 S. 57
1 "084 'PfuN kaNPS L.A LTVL `O 8
1 53046 PICTURE HANGR SML. SLF-LVL T 3.990 3. 99
HOUSE 20.5: .00
TAXABLE
.00
TAX
1 azi. i3
am_ NON- TAXABL
��V`5 SUB -TOTAL c20.5...:,
X j C- C-d c,vv4?6- 5.1.,
TOTAL
Q.,1/41111-11 E ET, r.t IC ET 11--1 CA IR ID to.,P 11-' iu
21 1. =1;3 (241 13 IEL" L._ I NO IE R .0
C I: IN zu- 42.1
ACE a -117-7, i2-77 3 1 11
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL 10: 31-UP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE**N-
DEPT.**N
2 CIVIC SQUARE 2 CIV[C, SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER:, PO TERMSt SALESMAN:
STEVE REEVES EYA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 17072 150Z RUST—STOP GLOSS BLK T 4.490 •4.49
1 17072 1.50Z RUST—STOP GLOSS BLII 1 4.490 4.49
ilkit_1"Dt B
TAXABLE
6,a gt;
TAX
41 rir
NON-TAXABIE
SUB-TOTAL
n en
Y
TOTAL.
o--11 9 tPh F. R R
A F
WE° 3 1 9 F NO G E L._ X R
lc int RMETL— IF A-
,S 41E:4 6=2 ,3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35821315 2! 2 12/11/09 15:25:38 000350 1
BELL 0:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER PO TERMS SALESMAN
MIKE LUX mim I
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
*bb I-HbINERb. BULTb. LHEW 1 1. /J eab8
HOUSE 2.b8 vit/1
TAXABLE
CiPZ1
TAX
2. be
NON-TAXABLE
2.56
SUB-TOTAL
A
X
56
TOTAL
11",1111-1 T e PGIEE if Di L-Ji 6:41 R
7 :a 1. 9 R [1.3 IL_ I NO R
AWE IC CA ER'. 01 EEL_ T.
4E.4 8 1. 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35826158 PO 12/22/09 08:55227 000350 1
BILL TO: SHIP TO:
CITY OF CRMEL FIRE***
SE FIRE***
DEPi.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
I'URCHPSER CE1IER If PC1- TERMS "SALESMAN
GARY CARTER E A
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UN1T AMOUNT
:534 NGLE CUT
ETD E 3:
HUUL 1:3 -3 111141
TAXABLE 17.1121
8. 35
TAX
8. 35
NON-TAXABLE
0 el C k IL
SUB-TOTAL
6NY
x
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$77.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 35829318 42 380.00 $36.99 I hereby certify that the attached invoice(s), or
1120 35826158 42 $8.35
bill(s) is (are) true and correct and that the
1120 35821315 42 370.00 $2.58
materials or services itemized thereon for
1120 35828759 42 370.00 $8.98
1120 35828705 42-370.00 $20.53 which charge is made were ordered and
received except
JAN 1'9 2010
iN
I v
Fire Chief
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))
35829318 $36.99
35826158 $8.35
35821315 $2.58
35828759 $8.98
35828705 $20.53
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