HomeMy WebLinkAbout182006 02/03/2010 .,\,,f CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
ONE CIVIC SQUARE STEPHANIE MARSHALL
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST CHECK AMOUNT: $23.98
4 CARMEL IN 46033 CHECK NUMBER: 182006
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460805 23.98 RETAIL SITE #5
11
i
&ph.a.vIr c- Mars u-
WHITE' S ACE HARDWARE
731 S. RANGELINE RD
CARREL, IH.
Y L1 -RA-t- s
3200532 ACE HLGN FLD 100W k 1.99 lt 4 reS. �shlC� off Y Ge_
3200532 ACE HLGN FLD 100W R (11.
902559 DIET DR PEPPER 2002 1:4
EACH
SUBTOTAL 25.47 3
SAX01 1.78
TOTAL 27.
BANK CARD 27.25
THANK
'MR 01/12/10 1:11P11 #35834251 22
4312T4E11885
WHITES ACE HARDWARE CML
731 S RANGE LINE ROAD
CARMEL. IN 46032
13171 546 -2311
Term 1D: 011 Raf II: 011
Sale
EntrY Method: Swived
01/12/14 13:21:35
Inv 11: 000011 RPPr Code: 025258
RPPrvd: Online Batch#; 012001
Total: 23,25
r
Presbribed 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
f /7;,-¢ Purchase Order No.
CXc Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l /72//0 //4/O gf Xf�.,�� �c s 2
Total Z 3 .2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acenrdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
4..
ALLOWED 20
(mac
2 3.9
ON ACCOUNT OF APPROPRIATION FOR
9G2fy e'c' Gs
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT hereby y invoice( s),
DEPT, I hereb certify that the attached invoices or
SU 2 //v '///G 67,f 65 23,98 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
2" 20 /0
ature
Director of perations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund