HomeMy WebLinkAbout189064 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 tiI ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $15.73
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 189064
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 330 15.73 LANDSCAPING
A CE IL�,A" 1 7 El. 'E V4 IC s II F I—I iF—1 R E*� W 9::) FR F—=
>i-::li R 1'41 !E IL_ g I pko rr F_' 109 Z
TYPE OFT RANSACTION bOCUMENT. NUhhBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3594670 22. 0 7/30 10 11 23: 04 0003130 1
BILL. TO-. SHIM' TO-.
CITY OF CARMEL., DEPT.*** C'IT'Y OF CARMEL. DEPT.***
OF COMMUNITY SVCf3° *-K (IF COMMUNITY SVC'.;3°
1 CIVIC SQUARES 1 CIVIC SQLJARE
CARMEL IN f',0 3 CARMEL_ 11\1 4603
i
P'URCHASE'R: CASHIER: PO TERMS- SALESMAN:
N I CHCILE PASS I NEAU D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
t7A.55 MARKING PAINT SPRY ORANGE T 5 870 5.87
1. 17098 120Z_ /,RYL.N GRAY PRIMER T ti's° 9 3.99
1 17L� 5 MARKING FAINT SPRY ORANGE T 5.870 5.87
I VA
HOUSE 15.73 TAXABLE I oizi
TAX I 0
c
NON TAXABLE 1 5 73
SUB -TOTAL 115.
X
Ul:lUn1S 15. 73
I 1
VOUCHER NO. WAkRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S.'Range Line Road
Carmel, IN 46032
$15.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 35945670 44- 624.01 $15.73 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
Friday, August 13, 2010
Director DOCS
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))
07/30/10 35945670 Marking spray paint $15.73
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