HomeMy WebLinkAbout161139 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
`l ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $29.52
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 161139
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 29.52 OTHER MAINT SUPPLIES
WH I —rEEfi Ei d=t I[_ 0^'lFlI RtID W 6:t R FEE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35523181 28 08/09/08 09«18. 000395 1.
BILL TO: SHIFT TO:
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 IST -AVE NW
CARMEL IN 46032 CARMEL IN 46032:
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BRIAN SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION c, PRICE /UNIT AMOUNT
1 3990801 GE DBL LIFE GOW 4PK T 3.290 3. 29
..1 3990801 GE DBL LIFE 80W 4PK T 3.290 3.c9
3 33 71& WESTHSE FLOOD 75W R25 T 3. 990 11.97
HOUSE 18.5 TAXABLE .00
TAX 00
NON- TAXABLE 18.
SUB -TOTAL 18.55
X
-'�SC EIVED THE ABOVE IN GOOD CONDITION
1 8. 55
TOTAL-
I
r_ C4 R M E= 9__ lC 0'x.8
F3 tea-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIGE
..3
HOUSE E 552 '22 06109/08 11:45:27 000 39
BILL JO e SHIP TO:
CITY�OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS'
31 1ST AVE NW 31 16T AVE.NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER:. CASHIER: PO TERMS. SALESMAN:
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
88261 AUTO FUSE AGC 5 AMPS 490 49
88261 AUTO FUSE AGC 5 AMP: y, 2.490 2.49
HOUSE 4.98 TAXABLE OL71
TAX
NON- TAXABLE 4.
SUB -TOTAL 4.98
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4. 98
7, 0 E3 R N C-3 F_ 6� 3: VA UE FR Its..
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hni IRS 355 30 2 75 c 06/19/08 10:36:10 000395 1
B I I..L TO: SHIP TO:
CITY -OF CARMEL_ CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 460,32
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT AMOUNT
1 31691 PHONE JACK, SURF MOUNT IVY T, 5.990 5."/.,
HOUSE 5 .99 TAXABLE
TAX .00
NON TAXABLE 5.
SUB -TOTAL 5.
X
RECEIVED' HE ABOVE IN GOOD CONDITION
fi.. TOTAL
5.99
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))
06/09/08 35523181 $18.55
06/09/08 35523327 $4.98
06/19/08 35530275 $5.99
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
$29.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communi
ke 3q<
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35523181 42- 389.00 $18.55 1 hereby certify that the attached invoice(s), or
1115 35523327 42- 389.00 $4.98 bill(s) is (are) true and correct and that the
1115 35530275 42- 389.00 $5.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, June 19, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund