HomeMy WebLinkAbout159673 05/14/2008 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: $21.43
CARMEL IN 46032 CHECK NUMBER: 159673
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 ACCT 395 5.98 35491194
1115 4239099 ACCT 395 13.79 35497379
1115 4239099 ACCT 395 1.66 35497596
r4 a EF 6"..0 dt R n W d=h R E_
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3 549 7 596 C C
BILL TO. SHI.A TO:
CITY OF CARMEL CITY OF CARMEL***
.COMMUNICATIONS*** COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 48032
PURCHASER. CASHIER. FAO TERMS. SALESMAN:
BRIAN SMITH MARY i
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT,
c *56 FASTNERS. BOLTS. SCREWS. T .430 .86
2 *56 FASTNERS. BOLTS. SCREWS. T .400 .80
HOUSE 1. 66 TAXABLE .00
TAX
.00
NON- TAXABLE 1. 6E
SUB -TOTAL 88
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
1. 66
i
11 9:4 8�°�. M E: L_ v, I N emu- E& aka Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35497379 r`' 0 5/07/08 11: 000395 1
PILL_ 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 TERMS: SALESMAN-
BRIAN SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4175 ACE CAULK. ACRYL WHT TUBE T 2.490 2.49
1 34389 PVC L IOT�ITE 90 ELB 314 T 2.730 2. 73
1 1 1202 GLOSS WHT RST4M T 4.170 4. 17
5 #56 FASTNERS. BOLTS. SCREWS. T .270 1.35
5 *56 FASTNERS.. BOLTS. SL REWS. T .330 1.65
10 *56 FASTNERS, BOLTS. SCREWS. T .141 1.40
HOUSE 13.79 TAXABLE
TAX .00
NON- TAXABLE 13.79
SUB -TOTAL 13.79
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 13. 79
W y T E 3 /—y p i p C R g -p -1 i R n W C: R
4_ !E3 p R P"•9 1%4 1 [3 11._... L_ �.,4�1^4 filf, =��1 E R 1)
4_- A 11' Y 0 IG E L _IL tl '41 l...,; ,i °"V' 9=E, OD 2 2�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354tJ11 28 04/29/08 14 :06 24 000395 1
BILL TO: SHIP TO.
CITY OF CARMEL CITY OF.CARMEL
COMMUNICATIONS*** l` COMMUNICATIONS***
31 1ST AVE NW 31 IS.T AVE NW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER. CASHIER: PO TERMS: SALESMAN.
BRIAN SMITH SHELLEIGN
QUANTITY ITEM NUMBER r' DESCRIPTION r PRICE /UNIT AMOUNT
61061 1 SWEATER'SOX !GOT
t
t
'HOI J. 00
TAXABLE
TAX
r
NON- TAXABLE
c
SUB -TOTAL
r
X
REC BOVE IN GOOD NDITION
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) i
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))
04/29/08 35491194 $5.98
05/07/08 35497596 $1.66
05/07/08 35497379 $13.79
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
V NO. WARRANT. NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$21.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35491194 42- 380.00 $5.98 1 hereby certify that the attached invoice(s), or
1115 35497596 42- 390.99 $1.66
bill(s) is (are) true and correct and that the
1115 35497379 42- 390.99 $13.79
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 08, 2008
4 0 e h
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund