HomeMy WebLinkAbout183509 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $14.98
io CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 183509
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 14.98 OTHER MAINT SUPPLIES
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TYPE OE TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT'NUMBER PAGE•.
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QUANTITY ITEM NUMBER DESCRIPTION w PRICE /UN1T AMOUNT
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i... a l:P L r L 1 L+ 1. 1 as r r
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TAXABLE
00
TAX l'.4 4 98
NON TAXABLE
IL
4 `fig
SUBTOTAL
14. 98
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V NO. WARRAN
I ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$14.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO #!Dept. INVOICENO. ACCT /TITLE AMOUNT Board Members
1115 35855899 42- 389.00 $14.98 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
Friday, March 12, 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))
03/10/10 I 35855899 I $14.98
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