HomeMy WebLinkAbout157721 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD CHECK AMOUNT: $9.97
CARMEL IN 46032
CHECK NUMBER: 157721
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 ACCT 000395 9.97 35463689
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7Z3 I 1 1 B, R FII P4 C-3 l:0 1 RM Imo.. IFS TD
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H IUSF 35463689 20 23/ 14/218. 14:35:216 000395 1
BILL TO: SHIM' TO:
CITY OF CARMEL CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
'CARMEL IN 46032 CARMEL IN 46032
P!1 CHWSf:R: CASHIER: Po TERMS: SALESMAN:
BRIAN SMITH KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
t IS f l L-. 9 D
e J JYJ J J J
1 .'33716 WESTHSE FLOOD 75W R25 T W 3.990 3 .99
1 9061 DISTILLED WATER IGL T 1.990 1.99
1 iu 7r
TAXABLE
TAX
NON- TAXABLE
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD 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))
03/14/08 I 35463689 I I $9.97
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
$9.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
1115 35463689 42- 389.00 $9.9 1 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
s Monday, March 17, 2008
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund