Loading...
179464 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE i' CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $26.35 CARMEL IN 46032 CHECK NUMBER: 179464 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOU DESCRIPTION 1115 4238900 395 .99 OTHER MAINT SUPPLIES 1115 4239013 395 11.55 ELECTRONICS 1115 4239099 395 13.81 OTHER MISCELLANOUS W" I r te 'g B a!:�h C-_ F_ ACE a-a 'OF w a r=3 ri- EF IL_ a EZ F� 13 T K FII TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOU 35 799251. 21 10/ 14.41. 000395 1 BILL_ TO- SHIP TO: CITY OF CARMEL CITY OF CARMEL COMMUN I CAT I OINS -X COMMUNICATIONS*** 31 1ST AVE: NW 31 1ST AVE NW CARMEL IN 46032 CARMEL IN 4603' PURCHASER: CASHIER: PQ #a TERMS4 S ALESIAN BRIAN SMITH EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 10:02 ACE LATEX CAULK WHT CART T 1.990 1.99 1 1204924 PUTTYN,NFE 1­1/2" STIFF T 6.440 6.44 1 1003722 KITCHEN BRUSH :3- -WAY T 3.390 3.39 1 *5E. GLASS 8 SCREEN T 1.990 1.99 HOUSE: 13. TAXABLE .00 TAX .00 NON- TAXABLE 13. �.,,,,�m� SUB -TOTAL 13.81 q X AA A4 7 13.81 All TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE GIIJSf~ 35800204 cc. 10/28/09. 1 t38 000395 1. PILL T0: SHIP TO„ CITY OF CARMEL C,ITY`OF CARMEL .COMMUNICATIONS 'COMMUNICATIONS*** 31 1ST AVE NW 31 iST.AVE NW CARMEL I:R,48032 CARMEL IN 45038 URCNASEFt a CASHI ER a Po #a TERMS: SALESMAN .s' RIAN S14ITIA MIMI J QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1,15 PE-NC I L •YLL©W 10PK r T 0 990 .99 3 H59090 91.ck 2 -1/2 w /Cap Com13 Gr o. T 3 a 850 11, 55 HOUSE 12.54 TAXABLE a 00 TAX. .00 I NON- TAXABLE 12v 54 SU8 -TOTAL 12.54 X RECEIVED THE ABOVE IN GOOD CONDITION r 12.54 r TOTAL, Prescribed by 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/26/09 35799251 $13.81 10/28/09 35800204 $11.55 10/28/09 35800204 $0.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $26.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 35799251 42- 390.99 $13.81 1 hereby certify that the attached invoice(s), or 1115 35800204 42- 390.13 $11.55 bill(s) is (are) true and correct and that the 1115 35800204 42- 389.00 $0.99 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 04, 2009 4 *.e Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund