HomeMy WebLinkAbout156875 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
®4' CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $17.26
o CARMEL IN 46032 CHECK NUMBER: 156875
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 330 5.39 ACCT 330
1192 4356003 330 11.87 ACCT 330
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731 81 !ti °i ICI Ii ELI I I!E n
L A SCI #::L 1.14 6 0.7
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DATE CUSTQMER NO
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01 :'s1 'u£'' 000 0
Oft INA" L 0. 3
CITY O C.ARMI: L Ili: PT.'S
O CO MMU N ITY SV x:;:'•. F83 62MB
I CIVIC SQUARE ee �A
INVOICE NO. DATEr
I" DESCRIRTION w AMOUNT
3541 9219 INVO 21
::35434100 010208 INVOICE: 1.1 .87
L:IIUCT 1.73 FOR .P AYMENT OF 52. IF PAID I: 31st
COME TC ACE: FOR OUR FEBRUARY ARY x1.00 S ALE:
ON TRASH BAGS LIGHT BULBS, AMD MORE!
PA ST DU
CURRENT 30 DAYS 60 DAYS �Imm
90 DAYS =,OVER m c
A 1.5% (18% ANNUALLY) SERVICE: E'E:E: WIL.I_.
BE CHARGED TO r ILL. PAST DUE INVOICES
r W Tom• 1 c-3 C-1C 0°1F FR E3 W S=lIRO
Vin- �L. ��G���� app
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE t. ACT NU ER PAGE
HOUSE 3543418 E` 01/02/08 14:02:56 000,53 0 X, -v 1
BILL TO: SHIP TO:
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DEPT.
COMMUNITY SVCS. OF COMMUNITY SVCS.
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 416032 CARMEL IN 460
P URCHASER: CASHIER-. PO #a TERMS: SALESMAN.r
BILL HOHLT MARY
QUANTITY "ITEM NUMBER DESCRIPTION PRICEIUNIT �i AMOUNT
1 71739* GLOVE` JERSEY 90Z L_.RG PKE T 5. 290 5.29
1 71739 GLOVE JERSEY 9OZ LRG PKG T- 5.290 5.29
1 7020266 GLOVE LADY 9OZ MED JERSEY T 1.290 1.29
HOUSE 11.87 TAXABLE 00
TAX
NON- TAXABLE 11 87
SUB -TOTAL 11
X'
WL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL- 1 1.87
_7,= I IcS RC-4P4 C3E-- 8_._ I MIE RID
TYPE OF TRANSACTION ,p'DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HQUSE 35443522 22 01/24/08 09:55:58 000830 1
BILL. TO: 1 j SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF COMMUNITY SVGS. OF COMMUNITY.SVCS.
R 1 "CIVIC SQUARE 1 CIVIC SQUARE
CARMEL I 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
...:BILL HbHLT.. j: MARY T
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT, AMOUNT i
1 H839398 2 B/S REFLEC MYLAR #0 T .490 4
1 H839396 2 B/S REFLEC MYLAR #9 T ,490 -.4c)
1 H839394 B/S REFLEC MYLAR #8 T .490
1 H8.39392 B/S REFLEC MYLAR #7 T 490
1 H839390 B/S REFLEC MYLAR #6
I H839388 2 B/S REFLEC MYLAR #5 T .490 o>4S
1 H6393,86 2 B/S REFLEC MYLAR #4 T .490 x .49
1 H839384.2 B/S REFLEC MYLAR #3
1 H839382 2 B/S REFLEC MYLAR #2 T .490 49
1 H839380 2 B/S REFLEC MYLAR #1 T .490 .49
1 H839380 2 B/S REFLEC"MYLAR #1 T .490 .49
HOUSE 5. 39 TAXABLE .00
TAX .00
0
NON- TAXABLE 5.39
SUB -TOTAL 5.39
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5. 39
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))
So oyes 1
/7 O 3514
Total l 7.
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
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7. �Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
35451180 5 &Q -0 /1. bill(s) is (are) true and correct and that the
1 yq3 O' /a materials or services itemized thereon for
which charge is made were ordered and
received except
/9
i
in
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund