HomeMy WebLinkAbout162540 08/07/2008 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: $5.99
CARMEL IN 46032
CHECK NUMBER: 162540
CHECK DATE: 8/7/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 ACCT 395 5.99 OTHER MISCELLANOUS
7; 3 1 c-3 FR Cl UM C-3Ed— I RME RID
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OU 35556864 28 07/31/08 13:28:41 000395 1
'BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL***
COMMUNICATIONS COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN. 46032,
PURCHASER: CASHIER:. PO #e TERMS: SALESMAN'.-
R AN SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT AMOUNT
1. 1202167 PAINT PEN GLS —WHT 14302 T 5.990 5 "d ,9 9,.
1.
HOUSE 5.99 TAXABLE .00
TAX
NON- TAXABLE 5.99
SUB -TOTAL 5•99
X
R ECEIVED THE ABOVE IN GOOD CONDITION 5. 99
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))
07/31/08 I 35556864 I I $5.9
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$5.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clair Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35556864 42- 390.99 $5.99 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
Thursday, July 31, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund