HomeMy WebLinkAbout164992 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $47.40
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164992
CHECK DATE: 10/16/2008
D j F. PARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 ACCT 330 47.40 SMALL TOOLS MINOR E
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INVOICE NO „DATE' d g DESCRIPTIONS; AMOUNF,
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9229936:3 071. 0B :I:hlVO'l :C E PAID IRI".F* ti 1.6 :a0` 4 6.99
:.,,.�..�..2 'l9. 0 0B 1'.M X01( "E:: F'�'t3:Ll F�E::F4 "].fir'. )4� '1.. ,'Si
.14!_; 07• C #0(# :I:I1Vil I:C;E: 1 t1:1II R1: F*111.6 i0 49.94
°'�r`� ?5r (_77' X10(:# 1:11V(:) l:t::E: F'Fll:F fiE F#1.6::t044 s #.47'
F 0(3070F:r INV(_t.I.(.,E FAT 1: E:.F• 03,64Ol0 6 .98
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7 :D1.'9 "5 0E3200 .LNV(.II.C.L- F'A.lL:I F E:. I- 881.6 4 01.0 :1.5.44
1. 6 ::;04 4 090`. :'013 PAY I'll E: N T B7.:
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2 .96
5!.,113 0 9 ?400 IN V 0 1 C E 23.4 4
1.x%401.0 09300f-.1 F'AYl'IE N 4 96—
U(; T• ?.74 F•() f' PAYrlE'NT' 0F" 42 66 IF PAI:I:I I::
COME.' TO AC.'I° i °'f.1F' AL..1.- OF YOUR
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CURRENT 30 DAYS 60 n 90 DAYS &�0/ER• o o
47.40 Oo
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Fl 1..° (1.(3% ANN1.)AL..L..Y? C)E:FiVICE. FEE' WI:L..L.
BE C:IA!1Fti T•C.1 ALA- 1::' DUE :L1•'IV(:l:1 :C;I: :S
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e i j� CUSTOMER NO:
All
a" n a o 0� /.20 /qty QOO�i 40 09/ t0/ Ott ){)0 42
62 0 SYAYEflfl[rN ST�QTEMENT
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1 POFt'L ION VVI Y ,PAYMENT
G.I. T 1' OF Cr11vhIEL LIEPT. x x x
OF t:'0V1P1IJN1:TY SW1 :S. X-
ME
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1. CIVIC SQUARE
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C'ARrl:E1. IN 460 F
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`pro DESCRIPTIONart�� e�AMOUNT INVOICENO AMOUN11511;
��NVOICE NO �OATE
922 99363 ;0T170c� INVOICE PAID EF01 6:3044 6.99 92299:. 6.99
{E�`�ti 2 2 1 1, 407i' 3-G-B 1,NV 37��1C -E�
c r 551.4r5 '0 /^:.F3C a�.NV01. CE PAI U I,1.1''# 1.6•_ 0 4 4 I n 94 ao,C�r �r�r� ,r4,�,
3k;IC1�� 55 09 0729013 '1: NVO I: CE PA 11) R E:F#� 1.630.4 B.47 3 550 r B. 47
:35560960 000708 INVOICE P AIEl REF01.6401.0 6.98 :;C'i60960 6.90
35l,'i63474 0G 1.1.013 1:1%IV01C :E: PA 1: El RE:'F 141.6401.0 20.`:;4 i 3 474 20.54
+C" ;7:{).95 0(:3.^£:30£3 INVOICE PA:CII REF0164010 :15.4,x# 35573195 1! ;.44
16,3044 090`i0t:3 F'AYI*ffhlT' t37..: {9- z '1.6 =3044 FJ;r. {c�_.
35578965 090008 INVOICE 23.96 y 35578965 23.96
35F58 -'374 092!40B INVta 1:C 44 w :t',cit3,y X74 23.44
1.64010 09:3000 PAYNENT• 42.96-- Q :(.640:1.0 42.96---
TIE:DLlt ".T. 4.74 FOR PAYMENT OF 4:.66 1:F• F•'A3:D r; Y :3 1.st 4 42.66
=caME Tcl rac R A L f fl r- Yra.ur; W
'F A}. L. C1 E AM LJF' PEE
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CURRENT 30 DAYS, 60 DAYS e 90 DAYS &0 ERA oC(1�
PAY_
47.40 00 .00 a" 00 yr 4 7. �d0 THIS PLE 4/.40
AMOUNT
I t K r; Z N t I s v r a r r:.� III ::t I R I IT �I I ,ter .r� f ¢r� 1' is T Y C3 F C r1 f r K.. it �.1- I
I
A i..``i 1.G; AMMLlAL.L.Y? t:i E:F�V1:t:E: f EEC
BE CHARG)E1:1 T O A!_L-.1: D L)E INV010ES r,
W" I TF=_ ES 94C. "94 RnWIFA RE
7Z31 E3 FZf4"DEL_ I "EE R13
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T �'I�E OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35578965 22 09/08/08 10 :22 :36 000330 1
PILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.
OF COMMUNITY SVCS. OF COMMUNITY SVCS.***
i CIVIC SQUARE i CIVIC SQUARE
CARMEL I:IN 46032 CARMEL IN 46032
P URCHASER: CASHIER: PO TERMS: SALESMAN:
AREN MINDHAM MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
7013 9.98
1 17455 MARKING PAINT SPRY ORANGE T 6.990 6.99
1 17455 MARKING •PAINT ,SPRY ORANGE T 6.990 6.99
HOUSE 23.96 TAXABLE .00
TAX
NON- TAXABLE 3° 96
SUB -TOTAL 23.96
I'
X
RECEIVED THE AB E IN GOOD CONDITION G
TOTAL
a A It 9- -4 all .1 11 so f I I k4
B-
WT jAW
4*.TqAI MMAO 10 Y T TV ;**.rqAu mmmo An 7' T1
YTINUMMOI NJ Ow*W02 YTImummul If)
apAU?Q GIVIO I BRAUDE 5xvill
MGM MI JAMWIP"D Szoap Pt -1 SAW)
KAM2 Ain OMIT Q 04 KAMM 1 ATIT is! AS:
61 T WS WOUTI Doi 1910T,a 3uo,v
MINIAM As
APAPPa YAW TWTAq UVWAV AP07J
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W EP '.3 CA SE Hf=aRn ARE
7 Z,; 1 E3 R d!:4 C3 I ME Rn
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35587374 2� 09/24/08 09:30:15 000330 1
f
PILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po #e TERMS: SALESMAN:
RENT LIGGETT MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 'Din
1 3338 MAG -CITE 3D T 16.970 16.97
wni i=7
TAXABLE
TAX
3.
NON TAXABLE
SUB -TOTAL
-7
X f7v _2 c/o ZZ
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
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.
t
Payee
�1 S ace Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
q1 Kq ate Number (or note attached invoice(s) or bill(s))
D g 551990 veo �3. (A
S 355815 Jt�`o Q 3, of
Total 7,
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3i J If
r-94ma IAJ
7. a
ON ACCOUNT OF APPROPRIATION FOR
�J w
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l 55 (0 38 d a3 Co bill(s) is (are) true and correct and that the
3558 737 3$ a 3. materials or services itemized thereon for
which charge is made were ordered and
received except
20aC
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund