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HomeMy WebLinkAbout189071 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 4 Q� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $25.23 a CARMEL IN 46032 CHECK NUMBER: 189071 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 18.36 REPAIR PARTS 1115 4239099 395 6.87 OTHER MISCELLANOUS .�f �azu- c 3. IL TYPE OF TRANSACTIpN DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE:: 534t36bb 20 08!04f.10 ].6c lei i r oovtZ;`3lb 1 CITY OF MRMEL CITY fY O CARME1,_ *.*i' CC71nMUN I C AT I0NS C©Ni1UN I CAT• I0N a� 1 �.S F1UC PAW 1 T AVE NW 1 h'l} k iC tf!`EeieL "YF91 Yw`� I HN4a t� PK L i�I1V lYl Fi QUAN� IT�M NUMBER DESCRIPTION PRICE /UNIT AMOUNT l h 1 Fa74 IIr-�1 Ir•+r a r• rn TAXABLE TAX J ^a r 1 n. 'I-" NON -TAXABLE F IA v SUB -TOTAL X r 1 v 111 l ACE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSA CTION DATE C NUMBER PAGE ACT, 9-ICUSE 59 9 i r?I@,, I_13/10 -9:�- a. i 000:39 1 CITY OF CARI C TTY 1F Cf1RM1~L_ COMM€ N F CAT x ONS ?s COMMI. N CAT T ONSi si iST AVE NW ;i1 ST AVE NW C ARMEL Lip! 4.5032; CARME.L. 161 46032 r+� ry wa r..,r.t rl:... Ig u ff Ir lien'?... F` i #iFC E_C{ f hI N11k M+ J#' QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT.. TAXABLE TAX NON- TAXABLE SUB- TOTAL' X ZP4 TOTA L ACE F 0E.. °c is Po IF- E i P IFti 1D W e:" IFR lF-E R Y 0 lG-.:.... L- gp 1 M 'A OF, W-. ..3 n TYPE OF,TRANSACTION DOCIjMENT NUMBER, F TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3594854:4 22 08 M4• 1471 13:54: 000395 1 BI1 -L TOE SHIM TO. e CITY DF Ir A RMEI- CITY OF CARMEL ZAY ICOMMUN I C A T T l)>�ISa� dCOMMUN I C"AT I ONS•X-** 31 1ST AVF Mrs 4,1 1ST AVE I'JlrJ C.f�RMEL IN 4�,1�1:a�� I-.ARMEI IN 'al£,1� PUFtT`F- SEi CASHI l'L1 f lS ,`I Attil a BRIAN SMITH BRITTANY ^;r s QUANTITY ITEM NUMBER DESCRIPTION J PRICE /UNIT AMOUNT:, x'Y. 1 4 s•1Z1'3rb40 PEX COUPLING 3/4•E43�3/4B F 1.';�4LA 1.74. i. 41 144 (CLAMP W I G 'T O 1-1/16 SS T 1. 90 1. `9 1 43911. CLAMP 9./ i. G, 'TO 1--1/4-6S T 1. 917+. 1.29 HOUSE 4..:2 TAXABLE .1Z10 TAX 4. ,&e NON- TAXABLE n 32 SUB -TOTAL ACE 7, f 4 C EIJI-- 1. UNA E:: R.U:X C- i l Rl M F- I- Hh j :gin. cs °sow° TYPE TRANSACTION DOCUPMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE iG USE �3�ri_��18 i�8f�� ?�I /10 l L, �`i�^w t?�� .s B I L L TO.- S�i,I P "f' 7 CITY OF RM CAEL�..�..�- �'ITY OF Cf CRMEL.* *-0- COMMUN I C4'T I ONS** -A S LOMMUN I CAT IONS 31 9. G AVE• NW 31 -1 ST AYE .NW CARME L o CARM�-L IN -460 2 PURCHASE i R 4 A# f r I q I# Ti".P.MI q' SALE MAN: BRIAN SM EVA a QUANTITY ITEM NUMBER 4a DESCRIPTION PRICE /UNIT AMOUNT *56 F•A T•NERS, DOLTS, Sr-REWS, T c560 1.44 N HOUSE 1.44 TAXABLE �Z)14 TAX 00 NON- TAXABLE 1. 44 SUB- TOTAL 1 44 X :1 44 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $25.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 35947709 42- 390.99 $6.87 1 hereby certify that the attached invoice(s), or 1115 35948544 42- 370.00 $4.32 bill(s) is (are) true and correct and that the 1115 35948518 42- 370.00 $1.44 materials or services itemized thereon for 1115 35948655 42- 370.00 $12.60 which charge is made were ordered and received except Wednesday, August 11, 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)) 08/03/10 35947709 $6.87 08/04 /10 35948544 $4.32 08/04/10 35948518 $1.44 08/04/10 35948655 $12.60 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