HomeMy WebLinkAbout161617 07/11/2008 \�f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
I CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $9.56
CARMEL IN 46032 CHECK NUMBER: 161617
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 ACCT 395 9.56 REPAIR PARTS
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35533912 20 06/24/08 10e36n18 000395 1
BILL TO: -c SHIP TO.-
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS -04*
31 1ST AVE NW 31 1ST AVE: NW
CARMEL IN. 46032 CA13MEL IN 46032
R RCHASER: CASHIER: SF'0 TERMS: SALESMAN:
T DD LUCYKOSi{I KIM
t
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 36355 PVC ACCESS ELBOW 3/4 T 3.720 3.72
1 36355 PVC ACCESS ELBOW 3/4, T 3.720 3.'72
HOUSE 4
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9. 56 .00-
TAXABLE
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9
NON-TAXABLE
SUB-TOTAL
X 9.56
ECEIVED THE ABOVE IN GOOD CONDITION
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Prescribed by State Board of Accounts Cit; 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))
06/24/08 I 35533912 I I $9.56
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.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$9.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35533912 42- 370.00 $9.56 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
Monday, June 30, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund