HomeMy WebLinkAbout181006 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $1,219.41
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 181006
CHECK DATE: 12/30/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 13185 355 1,219.41 ACCT 355
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35809083 28 11/1.9/09 14: :04 000355 1
RILL TO: SHIT' TO:
CITY OF CARMEL_ DEFT. -x•* CITY OF CARMEL DEPT.***
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE i CIVIC SQUARE
CARMEL IN 4603E CARMEL IN 4603E
PURCHASER: CASHIER: PC) TERMS: SALESMAN:
PARKS PIFER POR'TIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3480: B" CABLE TIES PK 100 T 5.470 5.47
HOUSE 5. 4.7 TAXABLE 00
TAX
NON- TAXABLE 5. 47
SUB -TOTAL 5.47
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;,.TYPE OF TRANSACTION, ,.DOCUMENT NUMBER' TRANSAC710N DATE ACCT NUMBER' PAGE
HOUSE 92279079 0 79 2; 11/05/09 08 a S 1 c 1 000355 1
BILL TO: SHIP 'TO-.
CITY OF CARMEL DEPT. CITY OF CARMEL Dl -PT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE .1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460 32
PURCHASER CASI III F po #f TERMS SALESMAN g
RAPHAEL BURKE TRACT
QUANTITY ITEM. NUMBER
NUMBER DESCRIPTION PRICE /UNIT 3 AMOUNT
1 3 001741 10" CABLE T I E S PK 1 00 10. 10. S7
1 3001741 15" CABLE TIES PK 100 10. 9`70 10.97
T`DEF --AF i ..'I�li='1� 2. IZI 1' (JU
S 21.9 a TAXABLE .00
TAX
NON TAXABLE 1
ID N COMPUTER PROBLEMS ON 11/5- i 94
SUB -TOTAL
i k
SEE ATTACHED FOR SIGNATURE
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-6 Li 651 oo-3 T a
1 E1.`J4
e -M A. 4Z. -P ir'r. W-1 U U 4-7.31 M=*.. n J- 9 '441 IE ff
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35812329 2 1 11/25/09 13:06.-5B Q.100355 I
BILL TO. SHIP TO::
C I TY OF CARMEL DEPIT. CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADM IN. -SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4-6032 CARMEL IN 46032
PURCHASER: CAS I E R u PO SALESMAN:
MARK BALJMGAR EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
9827007 CELE MINI 10OLT ML r T 2.980 596.00
2010 98 CELE MINI 1001-T CL-13 T 2.980 596.00
HOUSE 1192.00 TAXABLE .00
TAX 0 L71
q NON-TAXABLE 1192.00
SU -TOTAL 1.192.00
p ly. -o��y �r�� �1'�5°1003 /Cbn�.rn �v�i►�s �I.O�I3)$5
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
12/28/09 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 Rd. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/19/09 35809083 Holiday on the Square Cable ties
11/5/09 92279079 Cable ties
11/25/09 35812329 Lights
Total $1,219.41
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
VOUCHER NO. WARRANT NO.
12/28/()9
ALLOWED 20
White's Ace Hardware IN SUM OF
731 S. Rangeline Rd.
Carmel IN 46032
1,219.41
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community events
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
13185 35812329 4359003 $5.47 bill(s) is (are) true and correct and that the
13185 92279079 4359003 $21.94 materials or services itemized thereon for
13185 35812329 4359003 $1192.00 which charge is made were ordered and
received except
1 17 200
Si nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund