HomeMy WebLinkAbout193257 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $91.47
CARMEL IN 46032 CHECK NUMBER: 193257
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMOUNT DESCRIPTION
1192 4238900 330 91.47 OTHER MAINT SUPPLIES
ACE -7 Z I Ei R r-) M 101 EZ L- I t% U OR n
f:) OR Pel I N1 tea- G, BLA .-3 ;2_
A
2 2"-:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35994879 20 11/05/10 10 c o 51 0 00330 1.
MILL. TO-. S HIP TO-
CITY OF CARMEL. DEPT..K• CITY OF"' CARMEL DEmP'T.
OF COMMUNITY SVCS. OF COMMUNITY SVCS. -K-•X-*
I CIVIC SQUARE= I CIVIC SQUARE
CARMEL IN 46171 CARMEI_ IN 46032
PURCMASbi e CASHIER- Po a TERMS. SALESMAN
DAREN M I NDHAM D 11` -1A
QUANTITY ITEM B PDX CU PRICE /JNF( r AMOUNT. 39
1 9003963 PDX CUTTER T 1. 390 1.39
1 9003963 BOX CUTTER T 1.390 1.39
1 9003963 BO CUTTER T 1.330 1.39
1 900,.:,963 BOX CUTTER T 1.3`3171 1.39
1 9003963 BOX CUTTER T 1.390 1.39
1 9003963 BOX CUTTER T 1.390 1.39
HOUSE 11.12 00
TAXABLE 00
TAX 11.12
NON TAXABLE 11.1
SUB -TOTAL
11. 12
X
v
W FO I T O- E3 d=� C7� O-:-: Q•--O fl R I> W d'-4 IFS E
7 =3 .1 3 O=z 1I No Cr Imo_ O_— I UNA O-. PR ID
O P) IC M O" O___ y I O' O emu-• EE� 070 Z3
AtMa
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 360064',- 20 1 1 1 1 30/ 10 09:45-;_::'8 0002,30 1
L t E. a
CITY OF CARMEL DEPT.**,* C I T Y OF CAFd1}1EL DEPT.***
QE COMMUNITY SVC'S. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CA13Mr._.L IN 4603 2 CARMEL I Ii.1 4603;
e o. i .,tom
QUANTITY ITE� S 1 TI PRICE /UNIT AMOUNT
1 H701294 CD HARD PLASTIC KEY TAGS 1 1. 290 1.29
1 I -A701 x:54 CD HARD PLASTIC KEY `f A[a9 r 1.290 1 a c`3
I n
TAXABLE
TAX
G.i
NON TAXABLE
G
i
SUBTOTAL
u
ACE T _T' !C: li C3 E= H R 13 W C4 F4 Fes_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 617,1121 1453 22 l 1. /24/ 10 12 a 0G, n 1A 000330 1
BI TO.. n Sid I G TO a
CITY OF CARME:L DEPT.**-* CITY OF CARMEL DEPT.***
OF CC011MUN I TY SVC t,. OF COMMUNITY SVCS.
1 CIVIC SG!UARE 1 CIVIC SG!UARE
CARMEL._ Ill 46032 I:CARMEL_ IN 4C,121.=,2'
PURCHASER CASHIER: PO #e TERMS: SALESMAN-.
BILL HOHLT MIlylI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 12252 SNGL EDGE REPL FOLDS 1OPK T 3.49 0 3. 49
1 1337658 MINI GLASS SCRAPER T 2.490 2.49
1 J.33 MINI GLASS SCRAPER T 2.490 2. 49
HOUSE 8. 47 TAXABLE 0121
TAX 0 L
NON TAXABLE 8.47
SUB -TOTAL fl. 47
X
ACE -7 I.- !S' R C-4 P4 (3 E= L— I PJ E=—' FZ ]D
emu- +!1 0LI
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 360 10898 2�! 12/08/1 1 000,.'a.30 1
BILL TO: SHIP TO.-
CITY OF CARMEL_ DEPT. f CITY OF CARMEL, DEPT.
OF COMMUNITY SVCS. C1F COMMUNITY SVCS.
1 CIVIC SQUARE s 1 CIVIC SQUARE
CARMEL. IN 460'32 C:ARMEL IN 46032
PURCHASER: CASHIER
4 F `w� .PO #�a TERMS. r S3ALESMANc
B I LL HOHI_T CY I tJA
QUANTITY 4:� -ITEM NWb1BER DESCRIPTION PRICE %C11VIT AMOUNT
EidB r 1 ACE: WnIDSF IL1] WaHR' CL.NR ZAL I 2.490 14 ®94
HOUSE 14. 94 TAXABLE 00
TAX lzto
NON- TAXABLE 14.94
.,z• SUB -TOTAL 14. 94
X
d
ACE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER iPAGE
Ll
RILL TO. SHIP TO:
CITY OF CARME:L. I?F F-'T. CITY OF CA RMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS. **-4
I CIVIC SQUARE 1 CIVIC SQUARE
CARME:L IN 460302 CARMEL IN 4G,03
PIO TERMS: SALESMAN
`S ,FE 3 T 38.770 38.7-7
QUANTITY ITEM NUMBER. DESCRIPTION PRICE /UNIT AMOUNT
HOUSE 38.77 .00
TAXABLE
TAX 38.77
NON TAXABLE 38. 77
SUB -TOTAL
38.77
c
X R E e
7 1. 4 C.'Zh 9'+.fl ll-=u F=_ 0 11 NR Imo" T W i
ACE Z3 I E 3 R 6!::) CS EE L_ 1' HN-H EF_ FR'D
FR U'S'G E-: L_ I M Zu EE, 07—fi
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE- 35995058 21 11/05/10 14 3 J o 41 000330 1
I? I LL- TO SHIP TO-.
CITY OF CARMEL_ DEPT.*** C I T Y OF' CCARMEL_. DEP
OF COMMUNITY SVC S. K* OF COMMUNITY SVCS. -H-
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL. IN 4603
PURCHASER. CASHIER: Plo e "CEF3C *1S e S ALESMAN a
DAREN MINDHAM C]L_GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 i Llh bUiL. 41l'itt
HOUSE 12 e 1711ZI 0
TAXABLE
0
TAX
NON TAXABLE
SUB -TOTAL
X 12. 00
VOUCHER NO. WARRANT NO,
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$91.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 42- 389.00 $91.47 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
Monday, Dece er 2010
Dir c or, DOC
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))
12/20/10 $91.47
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
1 20
Clerk- Treasurer