HomeMy WebLinkAbout156355 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
a� CARMEL., INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $6.37
CARMEL IN 46032 CHECK NUMBER: 156355
CHECK DATE: 2/612008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 35442767 1.38 ACCT 000395
1115 4237000 35445436 4.99 ACCT 000395
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
jaflll F;
7 5442767 P 1 /t°p /os i'':3; 1 0Vl713q!=j 1
BILL. TO: SHIFT TO:
CITY OF INARME L# CITY. OF CARMEL***
COMMUNICATIONS COMMUNICATIONS***
31 1ST A VE: NW 31 1 ST AVE. NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #ke TERMS: SALESMAN
BRIAN SMITH MARY
OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 33 180 ELEC TAPE 3/4 X 609 7ML_ T .690 .69
1 33180 wLEC TAPE 3 /4" X 60 7ML T .690 69
HOUSE 1.38 TAXABLE 00
i
TAX
'i
NON- TAXABLE 1.
I
SUB -TOTAL 1.36
X
RECEIVED THE ABOVE GOOD CONDITION
TOTAL 1 3g
r YPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3544 6 X11 /28/08 15: 5 000395 1
BILL TO: SHIP, TO
CITY OF CARMEL*** CITY OF CARMEL***
4 COMMUNICATIONS -N COMMUNICATIONS
'9 31 '1ST' AVE 'NW 31 1-ST FIVE NW
CARMEL IN 46032_; CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS; SALESMAN:.
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION f j PRICE /UNIT AMOUNT
1 3:1G31 PHONE JACK; .SURD MOUNT IVY T 40 990 4o.99
HOUSE 4.99 TAXABLE
TAX 4 00
NON- TAXABLE 4.
SUB -TOTAL 4. 99
X
V' RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 4.
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$6.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
35442767 42- 370.00 $1.38 1 hereby certify that the attached invoice(s), or
35445436 42- 370.00 $4.99
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, January 31, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/22/08 35442767 $1.38
01/28/08 35445436 $4.99
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