HomeMy WebLinkAbout166941 12/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
s' CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $126.97
CARMEL IN 46032 CHECK NUMBER: 166941
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 348 126.97 FESTIVAL /COMMUNITY EV
e
C.::C4 RMU I m 4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35616476 21 11/20/08 16:21:05 000348 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY RELATIONS OF COMMUNITY RELATIONS
ONE CIVIC SQUARE ONE CIVIC SQUARE
1
CARMEL IN 46032 CARMEL IN 4603=
PURCHASER: CASHIER: PO TERMS: SALESMAN:
_I!1ICHELLE_ KRCMERY MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 30,03894 11" CABLE TIES PK I OO T 11.990 11.99
1 32612 14/_3 PWR CTR' .10' ORG T 13.990 13.99
x
Vii, III a
HOUSE 25.98 TAXABLE .00
TAX
NON- TAXABLE 25. 98
SUB -TOTAL 25.98
X in
RECEIVED ABOVE IN GOOD CONDIT
TOTAL5. 98
v3
a4a I _FEZ 'fi E3 IIIC� EF n FZ I) WIII RFE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35618714 28 11/ 1 1:31:54 000348 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY RELATIONS*** OF COMMUNITY RELATIONS
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 460 32 CARMEL IN 46032
'URCHASER: CASHIER: PO #Io TERMS: SALESMAN:
ICHELLE KRCMERY SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
10 80980 HAND WARMER T 1.390 13. go
1 42919 DUCT' TAPE 2Xr20YD RED T 880 3.88
1 47889 DUCT APE `1. 88X55YD PROMO T 3.270 3.27
1 3142981 HALGN LAMP DBL STND 100OW T 39.970 39.97
1 3142981 HALGN:: LAME=' DBL 'STND 100OW T 39.970 39. 97
HOUSE 100. TAXABLE OL71
TAX
NON TAXABLE 100.
SUB -TOTAL 100.
X
RECEIVED THE ABOVE IN GOOD CONDI 1 99
r� 2 q
I J 5 �I oO TOTAL
Prescribedoby State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/8/08
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
White's Ace Hardware Purchase Order No.
731 S. Rangeline Rd. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/1 08 35616714 Holiday on the Square Su lies 5100.
11/13/08 Holiday on the Square Supplies 2 8
Total 126.97
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. WARRANT NO.
12/8/08
ALLOWED 20
White's Ace Hardware IN SUM OF
731 S. Rangeline Rd.
Carmel IN 46032
126.97
ON A LINT OF APPROPRIATION FOR
1159 Mayor Festival Community
Events
4359003
ATL-r 341Z Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
35616714 4359003 $100.99 bill(s) is (are) true and correct and that the
35616476 4359003 $25.98 materials or services itemized thereon for
which charge is made were ordered and
received except
20
nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund