HomeMy WebLinkAbout160129 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $55.78
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 160129
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 55.78 OTHER MAINT SUPPLIES
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7Z3 I E3 RANCgE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
fi iRF 355 'R8 05 /tom: 14: 1 E. 000395 1
PILL TO: SHI P T�
CITY OF CARMEL CI OF CARMEL
COMMUNICATIONS OMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL _,I 4603E CARMEL IN 46032
PURCHASER: CAS PO #ka TERMS: SALESMAN
BRIAN SM SHELLEIGH
QUANTITY MBER DESCRIPTION ;PRICE /UNIT AMOUNT
43119 PVC ADPTR 1- 1/4SX1- /4MPT T .840
E3.
1 43119 PVC ADPTR 1- 1 /4SX1- .]./4MPT T .840
3 CEMENT 80Z T 4.990 .99
2114874 ACE HO 5 c�
GULF;
v -BLK-yCART 4. 39� 16
1 11959 ACE SLCN CAULK BLK 'CART T 4. 390 4.39
1 3182524 LOCKNUT 1 -1/4 T .710 .71
1 3182524 LOCKNUT 1--1 4" T 71 0 .71
1 !4794 1- 1/4 "X2' PVC PIPE DWV T 1.590 1.59
i
HOUSE 23.7 TAXABLE .00
V l 1 TAX 00
I
NON- TAXABLE 3 •72
i
SUB-TOTAL
23-72
X
RECEIVED THE AB O IN GOOD CONDITION
TOTAL 2 3.72
W FA I FR E CA VA d:) R n W del R RE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HO USE 550 966 8 05/ 2 2/08 14:46 :01 000395
wA BILL TO: SHIP Too
CITY OF CARMEL CITY OF CARMEL_.
COMMUNICATIONS COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN.46032 CARMEL IN 46032
�URCHASERa CASHIER: PO ##o TERMS: SALESMAN:
BRIAN SMITH SHELLEIGH
QUANTITY KA N11 IKAPPQ DESCRIPTION AMOUNT
4874 ACE W 1 yk, W /ARBR T, --5.26
2001 r ETAL HOLE SAW 1 -3/ 1.130 1
1 2001.3,86 LENNOX MANDRL 1' 1 4. -6 1 /2 T 16. ?,40 16.34
S
HOUSE 22. TAXABLE
TAX ,00
NON- TAXABLE 22.
SUB -TOTAL 22.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
22.21
W I7'�L --ryLL. U E=- 9 64 It -.-.a. Er- p tl U 1 4/��py V�'---9R E:
y
Y +.:3 1 S3 R 11•'"'8 U 'W o P L_ 10 �Nl r 1f''C Jt..1'
C� 6=1I R M EE 0 1 P4 ten 4S OD ,=_S ;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35 09503 28 05/22 2 5 48 00 03 95
BILL TO: SHIP TO:
CITY OF CARMELA CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS
31 1S1" AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 4E03E';
PURCHASER: °s CASHIER: PO TERMS- SAL
BRIAN SMITH
QUANTITY. ITEM NUMBER DESCRIPTI ON Y r PRICE /UNIT AMOUNT
cz I 7
_120i 61-0SS BLK RSTLM T 4.170 4.e 17
*56 FASTNE RS. BOLl "S. SCREWS. T .270' c. 16
8 *56 FASTNERS. BOLTS: SCREWS. T 140, 1.. 12
8 •tt 6 FASTNERS. BOLTS. SCREWS. T 140 1. 12
8' *56 FASTNERS. BOLTS. SCREWS. T .1:60 1.28
HOUSE 9.85 TAXABLE .00
TAX
NON- TAXABLE 9.85
SUB -TOTAL 9.
X "AA,
R EIVED THE ABOVE IN GOOD CONDITION
TOTAL
9.
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))
05/22/08 35509503 $9.85
05/22/08 35509660 $22.21
05/22/08 35509621 $23.72
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
VO NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$55.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
/j A d
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35509503 42- 389.00 $9.85 1 hereby certify that the attached invoice(s), or
1115 35509660 42- 389.00 $22.21 bill(s) is (are) true and correct and that the
1115 35509621 42- 389.00 $23.72
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 23, 2008
4we
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund