HomeMy WebLinkAbout164010 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $42.96
CARMEL IN 46032
CHECK NUMBER: 164010
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1192 4238900 330 42.96 OTHER MAINT SUPPLIES
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WH'1:TTE AF'.I►W°ARE:
CARME.L [hl 460 «t,
DATE CUS TOMER NO.
n I l 1' 01.3/ 1 /013 000 I:0
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STATEME
RETAIN THIS�P.ORTION FOR YOUR RECORDS._:.
e
C:I' T'Y OF C'ARVIF.'L IiE PT x x x,'
CF f.'0rlrlIJ hl1T'Y CiVf'03,
1. C'1 :V :F.0 SQLMRE. 4 ir�F
CARVIE: :L. 1: 1 1 46th DoC$
INVOICE NO. DATE' DESCRIPTION AMOUNT
,'.'.���'O(346 OF)Oc�O(:1 ]:hIV( :1T.f:E: PA I'D R E7 FIt1.f)2099 1.6.36
:355- 5':3:340 0609003 1:1 +IVOIC'F' F'AIII I�EF #$1.62099 1.29.!
3`5 2:31:31.El 061.0003 11 V0 1[l E` FALL REF141.6.'099 039.1.0
071.7003 1: hlVC1 :I :C{ 6.99
5 2 '21.9 07:'.:30(3 IhlV01C'E: x'.1..99
:355551.4!l: 2 808 0103003 1:hIV(]:I:C'E: 49.94 :3 :;`5!- ;1 "-609 09 07:'.9013 1 NV01f.'E 03.47
:3 60 0030 708 IhIVOICF_ 6.903
{.`.:x"63474 003i.1.0B I. hlVf.11 20.54
1.6'.099 0031.20#3 PAY11E:hIT ::'.40.9:
3!:15731.95 0(32'.E30E3 ]:hlVf_f]:f:'E- 1.`5.4�d
II Ell (.1C'T 4.: {0 FCI'� F'AYI *I1 OF 126.05 1:F' F'AIII Y :31.
[,(*)VIE* T 3 A(:'E FO i MA.. OF' YOIJR FALL.
C. 1F' NE-1-HIS 3 AND F'AI...L FLOWERS!
CURRENT 30 DAYS 60DAYS 90 DAYS OVER l "m
2.9 03/.:{ .00 00 1.+0.3"
P III C
A 1.57 (10" t)hlh(IJAL.I_.Y? 1. [1 FEE W11-1.
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PRUNE 8 :PROWE `846-
ri
DATE CUSTOMER NO.
DATE rP CUSTOMER NQ:
w a4 003/ 31./O.. 000330 013 /:il. /OB 000 30
STATEMENT STATEMENT
`RETAIN THIS PORTION FOR' YOUR RECORDS
PLEASE, RETURN THIS
w ..:..K„ A
P ORT I O N OUR :P YMEN T
CITY OF CA RME:.I_. ElEPT x•xOF C:0rtrlIJNITY. SVC:S. x 1. CIVIC SQUARE
CARNE-L. IN 4603
it VOICE ;NO, 'I AMOUNT" INVOICE NO. AMOUNT
i. W V td V,•.' l.7 J. 1 V lJ .i. 4 1 P J
I 4. .1
11 1- 1 VY J. 1J 1 V
4 '"tR^ C d ti W at, n 'T
3`I1;z0 J�df� �`l Ei0 �0,C3. INVOICE: F A .I.II REF'11 6 099. 1 3 :1 1� 0(34fa� fi 16
.s'���1":` :140 60908 il'NVUI C� E f FYC II 'I� FFvIdJ: Ea Q9 S' 125'. x 41. 2-9-? r
;1552 3131.1:) O61.009 1NV01:C::E:. PAID Rf- ,"I'141.62099 039; 1.0 3`:1���?Zi81.El 039.1.0
92299:36 3 071.7003 INVOICE 6:99 922 99:363 6.99
.-3
:3`�° 5221.9 072308 1NV01:C'E: 1.99 t:15 rt52Z1.9 x:'.1..99
51.45 072808 INVOICE 49.94 :3555 49.94
09 072908 I 03. 47 I 2 55 0 9 03, 47
.i 1 ,,1
:3lI����Q9Fa0 00307003 IhIVOI(;E E >.9a Z {!�i560960
t<,w�3474 0031.1.01:3 1NVO1CIE: a' 20.54 W :".15563474
16 099 0031.. ^•_003 PAYMENT M 240.9 1.6209�?y
5,57:31.515 013 030.03 INVOIC 1. 44 2 E; 7:- 9 m
Z
IIErAUCT 4. 3 U�,F0 'PAYME -NT OF' 1.26•.0`` IF PAID E 31st 4 ":.SCl/ 1. 2 6.05
cl
CO PIE AL L` ,OF YC)IJF� FALL s
CLFAN JF' RE IIIr ANI3 l=.LL f'I Ol�i.t~:I'�S
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER; (SIII
W
ly6 tL <UU .UU 1'1 <,(...1 ;;;Iio PLEASE PAY ::1
THIS
Tl: r WPT to fi NY I« F'flnl CZ TATI Ili f= Tr2+' .l' r AMOUNT (�[i I�
jj C
A 1.. -1:03 A hl hlL1 AL. L. Y S E: f: V I.C: E: F C E W 1 L L.�
BE CHARGED TO ALI. FAST I1UTH.". INVO:I'CI`S
w" 11 _T_ F= _c:3 d=h EE f:) R 13 W d FR F=
7Z3 I Ei Rd!:lMC3FEL_ I Nil FZ n
C:� F4 R M E 0 I PA Za- C-1 12)l Z3;="
iR l__3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35560960 21 08/07/08 12:24:25 000330
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.***
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL I N 46032
P[JRCHASER: CASHIER: Po #o TERMS: SALESMAN:
DMRREN MAST TRACI
QUANTITY ITEM NUMBER D ESCRIPTION PRICE/UNIT AMOUNT
_i/2X3 2.490 2.49
57944 U—BOLT SO 3/8 3-5/8X7" ZN T 4.490 4.49
OURP 6 9 H91
VIW
TAXABLE
.00
TAX
NON-TAXABLE
SUB-TOTAL
X7�
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 08111108 14:49:29 000330
H( 35563474 CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
f OF COMMUNITY SVCS. OF COMMUNITY SVCS.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PU RCHASER: CA SHIER: PO TERMS: SALESMAN:
D REN MINDHAM TRACI
WANTITY ITE 0IM R A E PAR CHA I NEggFf FT10� 0 IObgQJT A 10
/41 ,6,3 e
1
17455 MARKING FAINT SPIRY ORANGE T 6.990 6.99
1 17455 MARKING PAINT SPRY ORANGE T 6.990 6.99
c
TAXABLE
TAX
c
NON TAXABLE
J C
SUB -TOTAL
X c
RECEIV ABO IN GOOD CONDITION
TOTAL
W I _T E_ !E3 C:: F= t-1 d=D R n W 6A F;Z E=
7 1, _c3 FR 6 ON4 C3 EK L__ I P4 EE F E)
41- C-5, y3 1 A_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
CZ 77 1 Q 1=. I'
8 B 0 a 1 L. 2. 11
BILL TO: SHIP TO-.
CITY OF CA DEPT.*** CITY OF CA DEPT.***
YF 2'ICS.*** YF IICS.***
U R i r
CARMEL IN 460,32 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS-. SALESMAN:
DARREN MAST JOSHUA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 32'118 ENRGZR ALKLN D 4PK T 6.470 6.47
1 21828-ALL SEASON DUST MASK T 3. 91:90 3.99
1 7143225 GLOVE NITRILE ATLAS XLRG T 4.980 4.98
HOUSE 15.44 TAXABLE .00
TAX .00
NON-TAXABLE 15.44
SUB-TOTAL 15.44
X
RECEIVED THE ABOVE IN GOOD CONDITION 15.44
TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
8 -7pg 3S51� 6�.<7y
g 5 47 a0.S
�aso6
Total
I 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
IN SUM OF
-7
i� �6oa-,)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X5510( �0 9 bill(s) is (are) true and correct and that the
tqd 355 materials or services itemized thereon for
f !C 355131q5 36 1544 which charge is made were ordered and
received except
2008
Si n t
Cost distribution ledger classification if
�T i
claim paid motor vehicle highway fund