HomeMy WebLinkAbout167497 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
1 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $131.29
CARMEL IN 46032
CHECK NUMBER: 167497
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 35.88 GARAGE MOTOR SUPPIE
1110 4239099 360 95.41 OTHER MISCELLANOUS
I�
A r
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 356 VJ841 20 12/ 18/01 11:34 000360 1
BILL TO SHIP TON
CITY OF CARMEL PA L�J CE CITY OF CARMEL POLICE***
w
DEPT.*** DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN•46032
PURCHASER, CASHIER: PO TER MS: I ESM CHIEF FOGARTY TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. ;S;IAI
6 8033 1 HEET WINDSHLD D -ICER 1202 T 2°990 17.94
6 80331 HEET W I fNDSHLD D -ICER 1202 T 2.990 17.94
HOUSE 35.88 TAXABLE .00
TAX
.00
NON- TAXABLE
35.88
SUB -TOTAL 35.813
S
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
3.x.,0 88
W IF--O I F EZ 'P E-3 A:A iG F- C=h IFZ 13 W a=b fib I=
fit• ate' :Dw �I..
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE:. 3 56 22555 1 12/02/08 08 :32-:12 000, 60 1
BILL TO: SHIP TO:
CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE
DEPT. DEPT. ;f
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603
PURCHASERS CASHIER: F'0 TERMS: SALESMAN:
ROBERT ROBINSON Q —MA OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
10 706 ASPEN ICE MELT 20# T 6. 6
1 71251 GLOVE ,JERSY 9OZ LRG LINED T 2.990 2.99
1 31341 ACE SOFT WHT 60W 4PK T 980 .98
1 31:342 ACE SOFT WHT 75W 4•PK T .980 .98
HOUSE 67.45 TAXABLE .00
TAX
NON- TAXABLE 67. 45
A SUB -TOTAL 67 4. 5
X 1 1 J
RECEIVED THE ABOVE IN GOOD CONDITION 1
TOTAL 67. 45
TYPE OF TRANSACTION DOCUMENT NUMBER.
UMBER TRANSACTION DATE ACCT NUMBER PAGE
>JOUSE 35625705(,) 21 12/08/08 09-.01-.52 000 360 1
k
DILL TO: SHIP TO:
CITY LSE CARMEL Pbl._.I CE** -k CITY OF CARMEL POLICE
DEPT. DEFT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603
PURCHASE-R: C A S H I E R PO TERMS SALESMAN
RnBI RI]B ?I?w n�j l-Mii OI .uA
QUANTITY I EM UMB R DESCRIPTION PRICE/UNIT AMOUNT.
1 7187990 61 -OVE_ CHORE MED KNIT GRIP T 1.990 1.99
1 .75309 SNOW SH OVEL ALUM DAL "KSAVR T x_5.970 25.97
TAXABLE
HOUSE 27.
TAX
NON- TAXABLE
2 -t 'r5
SUB -TOTAL
X
V RE 'FINED THE ABOVE IN GOOD CONDITION
TOTAL
Prescribed y 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
White's Ace Hardware Purchase Order No.
731 "S. Rangeline Road Terms
r
j Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/08 pavment for miscellaneous items
Total
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