HomeMy WebLinkAbout166024 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
i 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $12.49
CARMEL IN 46032
CHECK NUMBER: 166024
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 2.50 REPAIR PARTS
1115 4238000 395 9.99 SMALL TOOLS MINOR E
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W l -T E: v E 3 d=t E E_ 9 '0 d 4 F n W d:4 R H
7 23 1 ��b' R d=b G3 F= 9__._ I "9=. R n
C d=fi R" 9'x1 E=— 0 1 PA 4- d :211,_3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
i
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS***
31 31 1ST AVE NW 31 1ST AVE NW
t"A F r F.� T C' ME T F.W3 j
PURCHASER: CASHIER: PO TERMS: SALESMAN:
,RIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 139350 UTILITY BOX 15 COMP T 9.990 9.99
TAXABLE
HOUSE 9.99 .00
TAX
.00
NON TAXABLE 9. 99
SUB -TOTAL 9.
c
X
v V CE E H OVE OD CONDITION
TOTAL 9 99
W �""B I c -3 dam. 0 E=. 8'...'0 C=h R n W d-:) RFE 1
7 Z3 :1 a O=Z d4N C-3;= 1 9'*.0EE RID
d=4 U II tl 0 IL_ op .JI..
TYPE TRANSACTION t e DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
_BILL TO ,S'N I 0. TO
CITY OF CARMEL e CITY. OF. CARME.L***
h'
COMMUNICATIONS*** r Y ''COMMON'I CATIONS
31 1ST AVE NW 31 1ST AVE NW
CARME_L IN 46032 CARMEL IN 46032
(IODD CASHIER: Po TERMS: SALESMAN:
LUCKOSKI MARY
QUANTITY ITEM NUMBER 4_ DESCRIPTION PRICE /UNIT AMOUNT
1. 10i'11 21 JEN POLY BRUSH T °,:670 .67
1 10109 1" JEN POl,_Y .BRUSH T 580 .58
1 10109 1. JEN POLY BRUSH T .580 .58
1 10111 JEN ROL.Y BF4USH T .670 .67
HOUSE ,0 TAXABLE 00
TAX
NON- TAXABLE 2.50
SUB -TOTAL 2
-R C ED THE ABOV IN GOOD CONDITION
TOTAL 2.
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))
10/27/08 35604939 $2.50
10/29/08 35605834 $9.99
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
V NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$12.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35604939 42- 370.00 $2.50 1 hereby certify that the attached invoice(s), or
1115 35605834 42- 380.00 $9.99
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 05, 2008
Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund