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HomeMy WebLinkAbout187087 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 �r ONE CIVIC SQUARE WHITE'S ACE HARDWARE ro CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $71.53 CARMEL IN 46032 CHECK NUMBER: 187087 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1,192 4238900 330 71.53 OTHER MAINT SUPPLIES CAI tea. M EF- 0 y 1 P4 TYPE OF TRANSACTION DOCUMENT NUMBER, 'TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 35918881 20 06/15/10 09:53:41 000330 1 BIL —I TO: SFiI�' TO. CITY OF CARMEL DEFT. CITY OF CARMEL DEPT. 0l= GOMMUPJ I l Y SVCSa OF COMMUN I l Y SVCS. 1 CIVIC SQUARE t CIVIC SQUARE CA RMEL IN 46032 CARMEL IN 46032 PURCHAS CASHIER-. PO #a TERMS. SALESMAN: NICHOLE PASSINEAU EVA QUANTITY. ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT• 1 741.32 ACE —CYCLE OIL 80Z T 2.' 49 1 741 ACE 2:.-C OIL 8OZ T 2.4- 2.49 1 74132 ACE -CYCLE OIL 8OZ T 490 2.49 1 74134 ACE BAR /.CHAIN OIL IGAL. T 10.990 10.99 1 74133 ACE .BAR /CHAIN OIL 10T T 6. 6.59 HOUSE .25.0 5 TAXABLE TAX 00 NON TAXABLE 25. 0 5 f SUB -TOTAL 25.05 j X ij 25. 05 1 q,�.0 8---o :c 6y p w r4 c iw 4 Ili lC 4P46 ff i i� IC h F;Z Pel E-- it JC NA ;TYPE OF TRANSACTION DOCUMENT NUMBER.. TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3592 22 V-16119110 14:46.-.17 000330 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEFT OF COMMUNITY SVC'.;. OF COMMUNITY SVCS., I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: FAO ltd TERMS: SALESMAN NICHOLE: PASSINEAU DINA QUANTITY ITEM NUMBER_ DESCRIPTION PRICE /UNIT AMOUNT, I 73638 ROUNDUP CONC 85% 1/2 GL T 43. 99 IZA 43.99 HOUSE 43.99 L TAXABLE TAX 00 1111 NON- TAXABLE 4,x.99 /I 43.99 99 SUB -TOTAL X 43.99 �yPE OF TRANSACTION ;DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE D ILL TO: SH IP TOe CITY OF CARMEL DEPT. C IT'r' QE. CARMLL. OF COMMUNITY SVGSa OF .COMMUNITY SVCGn -N' I CIVIC SQUARE 1 C I`V I C. SQUARE ©ra td r I -N 46032 CARMEL IN 4603't. rAruO sa.a )c;i e PO TERMS, �;t1LESMfaN L ri t r ll BE E2 R 1 b l E QUANTITY .ITEM NUMBER L DESCRIPTION s PRICE /UNIT AMOUNT ACE WND,SHL..D WSHR CLNR GAL T 2. 490 49 TAXABLE HOUSE: 2. TAX NON- TAXABLE 4q SU B- TOTAL 1 9 :t VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware o IN SUM OF 731 S. Range Line Road Carmel, IN 46032 $71.53 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department h 3 r-) PO pt. TNVOICE NO. ACCT ITLE AMOUNT Board Members 1192 35918881 42- 389.00 $25.05 1 hereby certify that the attached invoice(s), or 1192 6171 42- 389.00 $2.49 bill(s) is (are) true and correct and that the 1192 35921152 42- 389.00 $43.99 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 21 2010 irector, DO 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)) 06/15/10 35918881 2 cycle oil (3), Bar /Chain oil 1 gal, Bar /Chain oil 1 qt $25.05 06/17/10 6171 Washer fluid $2.49 06/18/10 35921152 Roundup $43.99 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