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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