HomeMy WebLinkAbout156884 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $25.46
'ti CARMEL IN 46032 CHECK NUMBER: 156884
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 25.46 ACCT 395
i
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE f ACCT NUMBER PAGE
HOUSE 35451338; 22 02 /12/08 11 :08 :10 000355 I
BILL_ TO: r SHIP TO:
CITY OF CARMEL CITY OF,CARMEL
COMMUNICATIONS*** I COMMUNICATIONS
31 1ST AVE NW 3t 1ST AVE. NW
CARMEL IN 46032- CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
s. r
v L.J Vo
S *56 FASTNERS, BOLTS. SCREWS. T .500 4e 50
6 x•56 FASTNERS. BOLTS. SCREWS. T .160 .96
TAXABLE
TAX
NON- TAXABLE
J..
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION j
TOTAL
W VA I T EE E3 n Qom: Er=_ VA rI R ICS w C R EFE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 354514!;1 20 02/1 144 000395 1
..BILL TO: SHIP TO:
:CI'f Y OF CARMEL. CITY %OF CARMEL
.COMMUNICATIONS COMMUNICATIONS
i 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN- 46032
PLRCHASER: CASHIER-. PO TERMS: SALESMAN:
BF IAN SMITH- VIOLET
QUANTITY ITEM NUMBER DESCRIPTION f PRICE /UNIT AMOUNT
1 2037034 DEWAL.T I SRT BIT P #2 3. 5 11 T 2.780' 2.78
1 2037034 DEWALT I SRT BIT P #2 5" T 2.780 2.78
1 2050531 DEWALT I SRT BIT P #2 6" T 4.290 4.
2 x'56 FASTNERS, ..BOLTS, SCREWS, T .500 '1.00
2 x'56 FASTNERS, BOLTS, SCREWS,..... T .160
3
2 x'56 FASTNERS., BOLTS, SCREWS4 T .230 .4E
I MOUSE 1 1.63, TAXABLE .00
TAX 00
NON- TAXABLE 11.
SUB -TOTAL 11.63
v
X
RE EIVED TH A IN INOOD CONDITION
TOTAL 1
L 1
r W p p_�A -�1- ^per p� d� p_ �-y, p--y ^^b
W U" _11. 11 F !E3 C4 int�',4 4 p U'--0 Ni :li {LU-='4. n 4 P W y �R^'•.% F E
s: �I�^^yy ��ri1
gy
p R ICA H G; IEE 9_.L_ }d} IG. R JI_>
4.._r 4 I! R p B E: LLB-.. 3: PA -z 9 '4/^..o ..3 o r.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HCI IMF c 1 jjoR r. 417t? a 171 1
DILL TO: SHIP TO
CITY OF CARMEL*** CITY OF CARMEL***
.COMMUNICATIONS*** COMMUN I CATIONS
31 -1ST AVE NW 31 1ST.AVE NW
CARMEL IN 46038 CARMEL IN 4603E
RCHASERa CASHIER: 00 #a TERMS: SALESMAN:
B IAN SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1. 25594 HACKSAW BLADE 1 2" I BTi PK2 T 1. 980 1.98
6 #56 FAST NERS, DOLTS, SCREWS, T .500 3.00
6 'x'56 FASTNERS, DOLTS, SCREWS, l' .160 .56
6 *5 6 FASTNERS, DOLTS, SCREWS, T .060 .36
I
Y
H 6.30 it TAXABLE .0
i
TAX
I
:f NON- TAXABLE 6.
SUB -TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
1 t N TOTAL 6. 30
I W Zr
41.1 .n.
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))
02/11/08 35451122 $6.30
02/12/08 35451451 $11.63
02/12/08 35451338 $7.53
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
$25.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
35451122 42- 389.00 $6.30 1 hereby certify that the attached invoice(s), or
35451451 42- 389.00 $11.63
bill(s) is (are) true and correct and that the
35451338 42- 389.00 $7.53
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 15, 2008
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund