HomeMy WebLinkAbout167202 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $19.97
CARMEL, INDIANA 46032 .731 s. RANCELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 167202
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 19.97 OTHER MISCELLANOUS
W H I r tom" v C:t 0 fE iHl ff 1CA
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35627244 22 12/11/08 10 g 26c23 000395 1
(BILL TOo SHIP TO
CITY OF CARMEL CITY OF CARMEL
COMMUNICATION COMMUNICATIONS***
31 1ST AVE NW 31 19T AVE NW
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIERS PO TERMSsi SALESMANa
BRIAN SMITH MARY
QUANTITY: ITEM NUMBER DESCRIPTION y PRICE/ NIT. g _AMOUNT
1 80719 SNOWPRUSHISCRAPER 22" e9 �o�
1 10719 SNOWBRUSH /SCRAPER 22
HOUSE 50 98 .00
TAXABLE
0oa
TAX
:,1 a 'j M
NON- TAXABLE
SUB -TOTAL
c
x
RECEIVED THE ABOVE IN GOOD CONDITION
Pr TOTAL
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
n
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))
12/11/08 35627244 I I $5.98
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.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$5.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Comm_ unications
P<� �m
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 35627244 42- 390.99 $5.98 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, December 11, 2008
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
F=� -to, E.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35627892 k 1 1 13:28t0 000395 1
BILL TO. SHIP TO:
CITY OF CARlylEL*** CITY OF CARMEL*•
COMMUNICATIONSV--X COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 C ARME1_ IN 46032
PURCHASER: CASHIER Po TE RMS SALESMAN-.
BRIAN SMITH GLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
8208225 PEAK ANTT.---FREEZE EXTND GL T 13.990 13.99
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
X
'�E IN GOOD CONDITION
RECEIVED _NTE ABO\ .1. 5. YJ
TOTAL
jjjjlllgv'qry I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r;
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))
12/12/08 I 35627892 I $13.99
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
v6uCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$13.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35627892 42- 390.99 $13.99 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
Monday, December 15, 2008
4* 0e
Directo
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund