HomeMy WebLinkAbout183051 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $9.98
{r CARMEL IN 46032 CHECK NUMBER: 183051
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CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 9.98 REPAIR PARTS
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
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TO: SH I P TO
CITY OF' CARMEL CITY OF CARMEL
COMMUN I C: A1' I GINS -o COMMUTA I C:AT I ONS*
31 1ST AVE 'NW 31 -1ST AVE NW
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BRIAN SMITH EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 89923 AUTO FUSE ATO 3 AMP T 3.490 3.49
1 89923 AUTO FUSE ATO 3 AMP T 3.490 3.49
1.0 *56 FASThIERS, BOLTS, SCREWS, T .300 3.0
HOUSE 9.98 TAXABLE 11 00
TAX
NON- TAXABLE 9.
�w SUB -TOTAL 9.96
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Mite's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$9.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
A�eI 3 5
PO4/Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
1115 35847034 42 -370.00 $9.98 1 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, February 24, 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))
02/16/10 I 35847034 I I $9.98
1 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