HomeMy WebLinkAbout184986 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $3.88
731 S. RANGELINE ROAD
s �,l CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 184986
SON
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 348 3.88 OFFICE SUPPLIES
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ACE
C:: F1 R OA VE IL_ I aq _4 F
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE' 'ACCT NUMBER PAGE
HOI,JS 35876 24 6 21 04 i 1 G r' 1.0 .O8 e 39 :33 000348 1
B I LL TO: Sti m To:
CITY OF C1'ARMEL DEPT. CI OF CARMEL DEPT.
OF COMMUNITY RELAT t ONS *-)s-•x CAF COMMUNITY RFLAT I ONS
ONE:. CIVIC SQUARE. ONE C.I V I C. SGIUARE
CARMEL IN 460.: 2 CARMEL. IN 46032
PURCHASER: CASHIER: PO #c TERMS: SALESMAN
MICHELLE KRCMERY PORTIA
QUANTITY ITEM NUMBER, DESCRIPTION PRICE /UNIT AMOUNT
l 4i.:.:' �:i�: [JUL, €-z1 a-'.X.i.. viyu t4�S� J. �1
TAXABLE
TAX
NON- TAXABLE
r.
ob
SUB -TOTAL
X"r
3.88
TOTAL
Prescribed by Stale 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.
n Payee
Purchase Order No.
/n n Terms
C A C me_ 7T:-K3 bo:�->2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VQUCHER NO. WARRANT NO.
y —/10 ALLOWED 20
IN SUM OF
c rreA N LIbL69
s -3. 92
ON ACCOUNT OF APPROPRIATION FOR
PA�y�c'S —HbO 30z00
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund