HomeMy WebLinkAbout166948 12/10/2008 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: $27.32
CARMEL IN 46032
CHECK NUMBER: 166948
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 27.32 OTHER MISCELLANOUS
4_ p,
0 i
6 7'x'9 E: 6._._ I RNJ Z+ C. 42t -:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE:. 3562.3903 2 0, 12/04/08 14:46:21 000395 1
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS*** COMMUNICATIONS
:31 IST AVE NW 31 I ST AVE NW
CARMEL IINI 460 CARMEL_ IN 4603='
PURCHASER: CASHIER: P #e TERMS- SALESMAN:
BRIAN SMITH TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 34894 16/3, EXT CgRD, 40' .'GRN T 9.350 9. 35
1 3138187 YARD'_ STAKE, W /'TIMER ST 17. 9 17. 97
HOUSE 2 7. 32' TAXABLE 00
TAX 1710
NON- TAXABLE 27.32
SUB -TOTAL 2 7. 3
l
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 27.
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))
12/04/08 I 35623903 I I $27.32
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.
M ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$27.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35623903 42- 390.99 $27.32 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, December 04, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund