HomeMy WebLinkAbout160636 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $10.24
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 160636
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 ACCT 395 7.36 35515248
1115 4238900 ACCT 395 1.48 35516102
1115 4238900 ACCT 395 1.40 35516150
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I
BILL TO: SHIN TOE
.CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS*** COIhMUN I CAT I ONS•tt
31 1ST AVE NW 31 1ST AVE NW
CA MEL T 49, 03P r. Fi T N 4F rn r,
PURCHASER: CASHIER: PO #a TERMS: SALESMAN:
Tl DD LUCKOSN.I OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 34386 PVC LIOTT.TE CONN 1/2 T 1. 84 1.84
1 34386 PVC L I QT I TE CONN 1 /2 11 T 1.840 1.84
1 34386 PVC L I OT I TE CONN 1/2 T 1.840 1.84
1 34386 PVC LIGNITE CONN 1/2 T 1.840 1.84
HOUS 7. 36 TAXABLE
i
1 TAX 00
NON- TAXABLE 7. 36
SUB -TOTAL 7.36
X 011 �1
XC V D THE ABOVE IN GOOD CONDITION
TOTAL 7.36
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 q9�")
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))
05/29/08 I 35515248 I I $7.36
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
$7.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
A u l t
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35515248 42- 389.00 $7.36 I 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
Friday, June 06, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
7Z31 E3 RANC3aL_lPEE Rn
q 6:4 R M E= I N .4oluoz3a
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P
pril IqF A C C i Fim PA ml-"j /:?m MA I 4trm, m o 1717; q c i
BILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL•**
COMMUNICATIONS*** COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BRIAN SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 *56 FASTNERS. BOLTS. SCREWS. T .350 1.40
HOUSE 1. 40 TAXABLE
710
TAX .00.
NON-TAXABLE
1.40
A I SUB-TOTAL 1. 40
X
CEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1.40
Icy FR MFEE L_ 4 X N a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL 1 CITY OF CARMEL
COMMUNICATIONS*** COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
•-CARMEL IN 4603' CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
BI IAN SMITH OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
x
1 32616 16/2 EXT CORD 6' BRN T 1.480 1.48
HOUSE 1.48 TAXABLE .00
TAX 00
1.48
NON TAXABLE
SUB -TOTAL
1.48
X
R CEIGED 'rHE CONDITION
TOTAL
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))
05/30/08 35516102 $1.48
05/30/08 35516150 $1.40
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.
Shite's Ace Hardware ALLOWED 20
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$2.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clav Communications
j
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35516102 42- 389.00 $1.48 1 hereby certify that the attached invoice(s), or
1115 35516150 42- 389.00 $1.40 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 02, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund