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HomeMy WebLinkAbout175211 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 t� ONE CIVIC SQUARE WHITE'S ACE HARDWARE 0 CHECK AMOUNT: $194.50 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 175211 CHECK DATE: 7122/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 7.49 35729239 1192 4238000 330 3.99 35732256 1192 4238000 330 21.98 35737222 1192 4238000 330 19.96 35737717 1192 4238000 330 6.98 35743094 1192 4462401 330 29.80 35741433 1192 4462401 330 74.50 35742568 1192 4462401 330 29.80 35742644 1 f.. �3 1. f-3 F' 6=1 0'4 47 E. 0r 11 0"4 tE= R .T3 a tf, �n0�M0 E0__ 1C q o- ,awe �.i!. i TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 357414:33 2: 07 /07f09 10:36:30 ID00330 1 BILL TO: SHIP TO: CITY OF CARMEL_ DEPT. CITY OF CARMEL IZF_'F -T. OF COMMUNITY SVGS. **if OF COMMUNITY SVCS. t 1 r. u T r ant I R r T i! i IQP CARMEL IN 46032 CARMEL Ihl 4603E PURCHASER: CASHIER: PO TERMS: SALESMAN: Rdl9 M 1}I7EMNUMBER M I M I DESCRIPTION PRICE /UNIT AMOUNT 10 706107 RIVER PEBBLES 1-165 5CF T 2.980 29. pQ TAXABLE HOUSE 29.80 O TAX NON- TAXABLE J I i Vi SUB -TOTAL X RECEIVED THE.ABOVE IN GOOD CONDITION TOTAL d t I� Imo° 8 d11 IC 8._ x m R D Z3 a.:_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE l i HOUSE 357372 22 06/30/09 13 :55 :43 000330 1. BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF COMMUNITY SVCS. OF COMMUNITY SVCS. rTtJIC SQIIQP CARMEL I1\1 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: DAENJANTAINI H Af'i>:M NUMBER MARY DESCRIPTION PRICE /UNIT AMOUNT 1 74134 ACE PAR /CHAIN OIL. 1'GAL T 10.990 10.99 1 75305 ROUNDUP RTLI GL T 10.99171 10.99 TAXABLE HOUSE 21.98 TAX .00 NON- TAXABLE .00 SUB -TOTAL 21.98 2:1.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3574309.4 21 07/10/09 09:36:56 000330 1 BILL TO: SHIP TO: CITY OF CARMEL. DEPT.*** CITY OF CARMEL DEPT.**-* OF COMMUNITY SVCS. OF COMMUNITY SVCS. I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603; PURCHASER: CASHIER: PO ##a. TERMS- SALESMAN: DAREN MINDHAM MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 80023 ACE MOTOR OIL I—ID30 .QT T 3.490 3. 49 1 80023 ACE MOTOR OIL FID30 CST T 3. 490 3.49 i e HOUSE 6. 98 .00 TAXABLE F TAX Es NON- TAXABLE 6. 98 SUB -TOTAL X 6.98 RECEIVED THE ABOVE IN GOOD CONDITION r- z TOTAL W" I �E:_. C-3 6:4C r= RICSW I=b.F;Z EF 7 Z3 1 max— FR r-6 C-3 9-. I X M 0_ IFS 13 If--++.. /-y, R ry E-•' p -p- m 025 h TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35737717 2 8 07/01/09 09:18:24 000330 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT. OF COMMUNITY SVCS.• OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: ADAM SC:HRINER OLIVIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT i. 2071439 STANLEY FATMAX 1--1 /4 "X25 T 19.960 19.96 HOUSE 19. 96 TAXABLE t TAX 00 NON- TAXABLE 19. SUB -TOTAL 19.96 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 96 1F EE_ $5 del IG E:-" a- U 6:2b FZ n W 6=1 F IF TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3573�= 256 0 06/23/09 09:16:14 000330 1 PILL TO: SHIPS TO: CITY OF CARMEL_ DEPT..*** CITY OF CARMEL DEPT.*-** OF COMMUNITY SVCS. OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 C IVIC SQUARE CARMEL. IN 46032 CARMEL, IN 46032 w PURCHASER: CASH I ER a PO. TERMS s SALESMAN DAREN MINDHAM MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 .J Kl J.-J G t t 1 'p; 5R7 4 R I I +50 '7 t 3.9 1i II l 1 1� r HOU E 3. 99 TAXABLE TAX 00 IJ 3. NON- TAXABLE SUB-TO TA L 4 X R IVED THE ABOVE IN GOOD CONDITION TOTAL �f '-3 CA F-Z a- 9:4 F;t ID W otl III 7 ZE S S3 FRd=lNOC!IEL_ 7C "rE Rn C:C L_ 11. NO TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 357::y9239 1 06/18/09 09:19:18 000330 1 BILL TO SHIP TO: CITY OF CARMEL DEPT.-*** CITY OF CARMEL. DEPT.*** OF COMMUNITY SVGS. >•1 OF _COMMUNITY SVCS. 1. CIVIC SQUARE I CIVIC SQUARE CARMEL. IN 48032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BILL HOHLT EVA QUANTITY ITEM NUMBER DESCRIPTION •p PRICE /UNIT AMOUNT L. 1 1 "•1 L V V 1 1 L L- 3 V 7. tit t i.l ,C e f �a HOUSE 7.49 TAXABLE i TAX r NON- TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL' ►Ir,D @-D �L Ir EE IC� g=' (F- 0 P4 rR ID w F> h FR `r''' .3 I FR C4 D%4 C-3 9E= B- 1 0 E R. III TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3574-2568 21 07/09109 09:09:10 000330 1 BILL TO: SHIP TO,.. CITY OF CARMEL_ DEPT.*** CITY Or CARMEL DEPT.*** OF COMMUNITY SVCS. *•3�•* OF COMMUNITY SVCS, 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IIV 4G03; PURCHASER: CASHIER: PO #k: TERMS: SALESMAN: DAREN MINDHAM EVA QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT 25 706107 RIVER PEBBLES 1 -1,5" .5CF T 2.980 7 4.50 I TAXABLE TAX 7t �i. NON- TAXABLE 7 A SUB -TOTAL X 74.. 50 RECEIVED THE ABOVE IN GOOD CONDITI TOTAL w 6---p x `If' F3 fi=b C2 IF= G- Ili OR 1 9.+A tF� IFS cA •emu- C-5 1 1 Si i TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 357426.44 1 1 07 11 :0 000330 1 B ILL T O S H I P TO: C I T Y OF CARMEL DEPT.**.* CITY OF CARMEL. DEPT.*** OF COMMUNITY SVCS. OF COMMUNITY SVC i CIVIC SQUARE j 1 CIVIC SQUARE CARMEL IN 46032 CAR Ill EL 11\1 46032 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: 5 DAREN MINDHAM EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 10 706107 RIVER PEBBLES 1­1. 5CF T 2.980 29. 80 I I i I TAXABLE I TAX o NON- TAXABLE SUB -TOTAL X s= RECEIVED THE ABOVE IN GOOD CONDITION 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)) 06/18/09 35729239 Phone cord $7.49 06/23/09 35732256 $3.99 06/30/09 35737222 chain oil $21.98 07/01109 35737717 Tapemeasure $19.96 07/07/09 35742644 River Pebbles $29.80 07/07/09 35741433 River Pebbles $29.80 07/09/09 35742568 River Pebbles $74.50 07/10/09 35743094 oil $6.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Range Line Road Carmel, IN 46032 $194.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 35729239 42- 380.00 $7.49 1 hereby certify that the attached invoice(s), or 1192 35732256 42- 380.00 $3.99 bill(s) is (are) true and correct and that the 1192 35737222 42- 380.00 $21.98 materials or services itemized thereon for 1192 35737717 42- 380.00 $19.96 1192 35742644 44- 624.01 $29.80 which charge is made were ordered and 1192 35741433 44- 624.01 $29.80 received except 1192 35742568 44- 624.01 $74.50 1192 35743094 42- 380.00 $6.98 Monday, July 20, 2009 Di tor, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund