HomeMy WebLinkAbout184532 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $66.69
r CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 184532
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 330 32.97 SAFETY SUPPLIES
1192 4.462401 330 33.72 LANDSCAPING
W .71 "T" EZ ter P �-fl lm� FR n C4 FZ E
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ACE, C:� P F;tME:L. Its e E�, o2!u:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35867400 21' .04/02/10 14:34459 000330 1
H I L;L. TO: SHIP 7 "O
CITY .OF CARMEL DEFT. CITY OF'..CARMEL DEr-'T.
OF COMMUNITY SVCS: -m- OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 460.�c' CARMEL IN .46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
.N I CHOL:E PASS I NE AU PORT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1 (4,:)4 MHHK1 L:i F-'H IN I 5• -'h!f H ll ti /N
1. 17455 MARKING PAINT SPRY ORANGE 7' 5.870 5.87
1 705549 GLOVE LADY MED LDSCP RUST T. 22.990 99,
1 74142 ROUNDUP CONC 25/ OT T 1.980 21.98
1 71 3 7227 GLOVE. DRIVER SML GOATSKIN T 9.980 9.9,8:
Li nt I .0 c r
TAXABLE
TAX 66. 69
NON- TAXABLE 66.69
A/ J SUB- TOTAL
66. 59
X
VOUCHER N.D. WARRANT NO.
ALLOWED 20
White's Ace` Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$66.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
330
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 35867400 42- 390.12 $32.97 1 hereby certify that the attached invoice(s), or
1192 35867400 44- 624.01 $33.72 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, April 07, 2010
1 7V
(rector, CS
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 r.
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))
04/02/10 35867400 Work gloves $32.97
04/02/10 35867400 Roundup, landscaping marking paint $33.72
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