HomeMy WebLinkAbout155956 01/23/2008 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: $35.50
CARMEL IN 46032 CHECK NUMBER: 155956
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 4.99 REPAIR PARTS
1.115 4238900 395 19.30 ACCT 395
'.115 4238900 395 11.21 OTHER MAINT SUPPLIES
I
I
W V-0 :lL Ifs
C3 r-A F;? Tvl 0K L_ 1. N lea- IE-P .1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 0i U S E 35440278 20 01 16/08 14 :52:24 000395 1
BILL. TO SHI TO
CITY 'OF CARMEL CITY OF CARMEL
COMMUNICATIONS -s• *if COMMUNICATIONS
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46082 CARMEL. IN 4603
PURCHASER- CASHIER: PO iie TERMS: SALESMAN:
TODD L UCNOSF I V I OLE'T
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
I I vi r i WRw I
1 213120, TAP qx3 IV T. 3 :490 3,49
1
23122 TAP IOX32NF T 3.790 3.79
21598-TAP i 'WRENCH 0-1/4" T 6. 990 6.99
4 4;56 FASTNERS, BOLTS, SCREWS, T a 170 .68
4 x•56 FASTNERS, BOLA S, SCREWS, T .140 .56
.4 *56 FASTNERS, BOLTS, SCREWS, T .110 .44
4 X56 FASTNERS, BOLTS, SCREWS, T .0g0 36
HO SE 19.30 :00
TAXABLE
TAX 00
19.'
NON TAXABLE
1'9a 311
SUB-TOTAL
X
RECEIVED TH BOVE IN GOOD CONDITION. i .4° JlQ
c
TOTAL.
NO. WARRANT NO.
ALLOWED 20
k-.Vhite's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$19.30
ON ACCOUNT OF APPROPRIATION FOR.
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
35440278 42- 389.00 $19.30 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, January 17, 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)1
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
whorri, rates ev day, of hours, rate per hour number of units,
p y, p �Ill.e per Ulllt, e14.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount.
Date Number (or mote attached invoice(s) or bill(s))
01/16/08 I 35440278 I $19.30
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
w 1l 4 Iu II E tS (PI C:� a C R JD W 4' R EK i
7Z3 1 d--�- Ifs 6:4 N 0 E: L_ I NEE R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
14OUSE 35439428 22 01/14/08 15211: 000 395 J
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
C:OMMUN I CAT I bNS*** COMMUNICATIONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 4603
PURCHASER: CASHIER: PO. #n TERMS..- SALESMAN:
BR I AN SM I TH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
f t11 0:5 15/4••Alvil U. JVLI .PlF -'k: `,auH41141 4.6f
101 PIPE
1 44351 CPVC CEMENT $OZ T 4.490 4.4�
41741 CPVC ELL 45 DEG 3/4" T .620 &1
1 41743 CPVC TEE 3/4" T .580 .56
1 41739 CPVC ELL 90DEG 3/4" T .420 42
1 41.739 CPVC ELL SODEG 3/4" T .420 .4e:'
HOU SE 1 TAXABLE
TAX
NON- TAXABLE 2
SUB -TOTAL 1
X
CEIVED THE ABOVE IN GOOD CONDITION "TQTAL. l l
T IE �--0 41,P del
-n ;R Z 1- :8
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
4 PAGE
fiOUSE '35435046 20 BILL. TO; SHIP "TO:
CITY OF CARMEL* OF CARMEL
COMMUNICATIONS*** COMMUNICATIONS***
31 1ST 'AVE NW 31 iST AVE. NW
CARMEL IN 46032 CARMEL II\! 46032
F Ut(L:tiHti� t:
CASHI P J bHLEbM
BRIAN SMITH VIOLET
OVANTITY ITEM NUMBER. DESCRIPTION PRICE /UNIT' AMOUNT
HQUSE
TAXABLE
TAX
4.99
NON- TAXABLE
4.99
SUBTOTAL
X
4. 99
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL'
VOU CHE R "NO. WARRANT NO.
ALLOWED 20
t White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$16.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clav Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
35435046 42- 370.00 $4.99 1 hereby certify that the attached invoice(s), or
35439428 42- 389.00 $11.21
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
Wednesday, January 16, 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)
v
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))
01/04/08 35435046
01/14/08 35439428 $11.21
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