HomeMy WebLinkAbout191886 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
Q ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $15.55
CARMEL, INDIANA 46032 731 S. RANCruNE ROAD
r o c o
CARMEL IN 46032 CHECK NUMBER: 191886
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 15.55 OTHER MTSCELLANOUS
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TYPE OF TRANSACTION DOCUME NUMBER` TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35990689 20 10/27/10 11 :iAE: 16 000395 1
DILL TO.- TO.
CITY OF, q 1RME:L* CITY O CARMEL-9K•#
COMMU1N:I ATIOINS*** COMMUNICATIONS***
3-1 AST. AVE NW ;8.1 1ST AVL NW
CA RMCL� IN 46032 CARMEL_ IN 46032
PURCHASER CQ PO TERMS: SA LESMAN:
BRIAN SMITH EVA'
QUANTITY ITEM t DESCRIPTION PRICE /UNIT AMOUNT
I
206031 I NU I I I C K f •cF a r r r
1. H 60312 HWH DRILL J SCR 8- 188 1. /2 T x,. 390 6. 3 9
1 ...9 0987.9 MOUNT TAPE ROLL_ 3/4 X 1 tip T 4. 790 4.79
ti
HOUSE 15-55 0
TAXABLE
TAX
5, 55
NON- TAXABLE
SUB -TOTAL
X
ln. b
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$15.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
A cc-" t 3-q-
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 I 35990889 I 42- 390.99 I $15.55 1 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
Wednesday, November 03, 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))
10/27/10 I 35990889 I I $15.55
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