HomeMy WebLinkAbout165000 10/16/2008 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: $10.47
CARMEL IN 46032 CHECK NUMBER: 165000
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 ACCT 385 10.47 OTHER EXPENSES
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760 :il "tIl AVE. SW
INVOICE NO DATE DESCRIPTION a AMOUNT
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 35576527 22 09/03/08 13:1' 0003 1
BIL.L_ TO: SHIP TO:
CITY OF CARMEL-*** CITY OF CARMEL***
UTILITIES ADMIN.*** UTILITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
PURCHASERt CASHIER: PO TERMS: SALESMAN:
-JEFF FADS MARY
QUANTITY T ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 166659 DURACELL ALKLN AA 16PIK T 10.470 10.47
HOUSE 10.47 TAXABLE .00
TAX 00
NON-TAXABLE 10.47
SUB-TOTAL 10.47
CEIVED THE ABOVE IN GOOD CONDITION
TOTAL 10.47
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. f
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 385 $10.47
hereby certify that the attached invoice(s), or bill(s) is (are) true and
r
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
t
Date Officer
VOUCHER 083314 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
)PARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $10.47
Voucher Total $10.47
(lost distribution ledger classification if
claim paid under vehicle highway fund