HomeMy WebLinkAbout164019 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $62.21
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 164019
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1115 4239099 395 62.21 OTHER MISCELLANOUS
Rn
Cl lip FF 0' I E= L_ I U q te=a- r, UD .,3 a
TYPE QF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35579209 20 09/08/08 15:25:58 000395 1
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
COMMUNICATIONS COMMUNICATIONS **4
31 1ST AVE 31 1ST AVE NW
CARMEL IN 46032 VCARMEL IN 4603E
.PURCHASER; CASHIER: PO TERMS: SALESMAN:
BRIAN SMITH TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a
1 72676 ACE WASH' /1-bRNET 140Z T 3.270 3.27
1 72676 ACE WASP /HORNET 140Z T 3.270 3.27
1 72676 ACE WASP /HORNET 140Z T 3.270 3.27
1 72676 ACE WASP /HORNET 1402 T 3.270 3.27.
HOUSE 1 08 TAXABLE 00
TAX .00
NON- TAXABLE 13.08
i
SUB- TOTAL 13.08
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 13.08
•moo- EE-, gy= =p I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I-i.DUSE 35580369 20 09/10/48 16r19w55 000395 1
BILL TO SHIP TO e
CITY OF CARMEL*-** CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS
31 1ST A,VE NW 31 IST AVE NW
CARMEL IN 46032 CARMEL IN 4603+
PURCHASER: CASHIER: RO #e TERMS: SALESMAN
]BRIAN SMITH TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a a a n -f a i -r r. r. r i n r r nw 1. -v -a
iwr4.:u a.a -.va GE u Lr� r�Sr r -ra Ar
J H8306 18 --8 SPLT LOCKWASH 3/8 T 8.190 8.19
1
11959 ACE SL.CN CAULK HLK CARL` T 4.390 4.39
80 *56 FAS1 HERS, BOLTS, SCREWS, T .270 5._40
HOUSE 49. 13 .00
TAXABLE
.00
TAX
9. 1
NON TAXABLE
113
SUB -TOTAL
-':..X 49.13
RECEIVED THE ABOVE IN GOOD CONDITION
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))
09/08/08 35579209 $13.08
09/10/08 35580369 $49.13
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
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$6 2.2 1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35579209 42- 390.99 $13.08 1 hereby certify that the attached invoice(s), or
1115 35580369 42- 390.99 $49.13 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
Thursday, September 11, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund