HomeMy WebLinkAbout198305 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $71.80
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
'+!r CARMEL IN 46032
CHECK NUMBER: 198305
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 71.80 REPAIR PARTS
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Thanks for shopping
our friendly store.
White's Ace Hardware
Carmti I
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL
ACCOUNT 4 395
ITEM OTY SALE /REG EXT
611942038565 1.00 0.85 0.85
43159 EACH
PVC SLIP CAP 1 -1/2 A
611942038374 1.00 0.91 0.91
43120 EACH
PVC ADPTR 1- 1 /2SX1- 1 /2MPT A
611942038664 1.00 1.18 1.18
43126 EACH
PVC ELL 90DEG 1 -1/2" SXS A
098248508204 1.00 1.71 1.71
42638 EACH 3.41 NET
1-1/2 "X10' PVC PIPE DWV A
5" PIECE
611942038671 6.00 2.35 14.10
43127 EACH
PVC ELL 90DEG 2" SXS A
611942033584 2.03 4.50 9.00
44001 EACH
PVC ELL 90DEG 4 HXH A
611942033737 2.00 11.14 22.28
44009 EACH
PVC ELL 900EG 4 SPGXH A
082901436904 1.00 5.23 5.23
,43690 EACH
PVC /CPVC /ABS CLEANER 160Z A
082901435075 1.00 5.47 5 -47
43507 EACH
PVC CEMENT PT A
082901418863 1.90 6.49 6.49
41886 EACH
SHOWER DRAIN GRID 1.5" SS A
611942031924 2.00 2.29 4.58
43994 EACH
PVC COUPLING 4 HXH A
SUBTOTAL 71.80
TAX 3 0.00
TOTAL$ 71.80
CHARGE 71.80
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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))
05/24/11 2073627 $71.80
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
VOUCHER NO. WA RRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$71.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
—r
1115 I 2073627 I 42- 370.00 I $71.80 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
Thursday, June 02, 2011
4*
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund