HomeMy WebLinkAbout166432 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $6.49
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 166432
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 6.49 REPAIR PARTS
W I T E.._e- ot4 C RE- "PI R n W C4 R U E
-',3 1 E- RA0 (3 EE 0_ I O'q OE R13
C:, r4 R 0'x'8 0H: IL_ 10'+.0 tea- F. 4D
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35615057 22 11/17/08 16:39:03 000395 1
BILL TO: SHIFT TO:
CITY OF CARMEL*** CITY OF CARMEL
COMMUNICATIONS*** COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 48032 CARMEL IN 46032
r,RIA HASER: CASHIER: F=RO i#.. TERMS: SALESMAN:
SMITH MARY
UANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT.
1 3223104 GE HALOGEN 50W G8 BI--PIN T 6. 490 6.49
HOUSE 6.49 TAXABLE .00
TAX .00
0
NON- TAXABLE 6. 49
SUB -TOTAL 6.49
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6. 49
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))
11/17/08 I 35615057 I I $6.49
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
VOU NO. WARRANT NO.
ALLOWED 20
Whte's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$6.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35615057 42- 370.00 $6.49 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
Tuesday, November 18, 2008
D ir e ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund