HomeMy WebLinkAbout193258 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $12.35
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
i.roN a CARMEL IN 46032 CHECK NUMBER: 193258
CHECK DATE: 12122/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 350 12.35 OTHER MISCELLANOUS
AtCE 3 I
Z 11- Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3E007957 GG 12 09: 10:16 000350 1
BILL TO: SHIFT TO:
CITY .OF CARMEL_ FIRE*** C I TY OF CARMEL F I RE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SIDUARE.
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER:. pb #o "BERMS. SALESMAN
BOB VAN VOORST DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 5957 KEY COLORED DOUBLE: CUT T 2.470 7.41
HOUSE 7 41 TAXABLE Qtll
TAX >71LA
NON- TAXABLE
SUBTOTAL 7.41
X
7.41
7,2; n 13 8 94 lr,,a 4:3 a L_ 11 N 13
AtMe
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 6013345 20 12/ 09:11 :43 000350 1
BILL. TO: SHIP TO:
CITY OF CARM F' I RE*•tt CITY OF CARMEL FIRE***
_DEFT. DEFT.
2 CIVIC-SQUARE 2 C I V I C SQUARE:.
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #e TERMS: SALESMAN:
a
JASON FORCE 01—GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
995 7 vr- ran GUT a v i
HOUSE. 4.94 OCn
TAXABLE 00
TAX
NON- TAXABLE 4.94
y
k
.SUB -TOTAL
'`V
4. 94
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$12.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOIGE NO. ACCT #rTITLE AMOUNT Board Members
1120 36013345 42- 390.99 $4.94 1 hereby certify that the attached invoice(s), or
1120 36007957 42- 390.99 $7.41 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
DEC -2 0 2040
f
Fire Chief
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))
36013345 $4.94
36007957 $7.41
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