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HomeMy WebLinkAbout173087 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE z ra CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $468.01 CARMEL IN 46032 CHECK NUMBER: 173087 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NU MBER IN NUMBER AMO UNT DESCRIPTION 1192 4351000 330 10.49 AUTO REPAIR MAINTEN 1192 4462401 330 457.52 LANDSCAPING WH I -FEE s E3 ACE HA ROWA FLEE 7Z31 0 RAl%J0EL_ I NE: Rn IN TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35674280 28 04/01/09 14:27 :40 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 48032 PURCHASER: CASHIER: PO TERMS: SALESMAN: DAREN MINDHAM MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 88850 ACE ANTIFREEZE GAL T 10.490 10.49 3 567, HOUSE 10.49 40 V Q� �p TAXABLE TAX 10- 4q NON TAXABLE SUB -TOTAL 11A. 49 10, 49 x CEIVED THE ATOVE IN GOOD CONDITION TOTAL .k l a 1 E3 RAMII X HME. Rn °Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -41DUSE 3 5 00717 cc 05/11/09 09:57:45 000330 1 BILL- TO. SHIP Tae CITY OF CARMEL. DEPT.*** C I "€'Y OF CARMEL DEPT.*** OF COMMUNITY SV(,S. OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL. IN 45032 CARMEL IN 46032 PURCHASER: CASHIER° PO #a TERMS: SAL- ESMAN. ]AREN.. M I NDHAM MARY.. QUANTITY. ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT r 1 202 9858 SAFET' GLw.ASSES GRf�� T 12.990 12. 1 x:8745 -FOAM EARPLUGS CD T 3.990 3.99 1 28745 FOAM EARPLUGS CD /3 T 990 99 1 7013327 GLOVE DRIVER LRG GOATSKIN T 9.980• 9.98 HOUSE 31 1. 9 TAXABLE elo TAX .00 NON TAXABLE 30. 9 k 1 I, SUB -TOTAL 30. 5 i la.. i N RECEIVED THE ABOVE IN GOOD CONDITION: 35 TOTAL 30. 7 2 3 ..P 1 R d� 9%4 113 a L_ I OF- R 1) C4 f. m E=.- 1L_ 1 -4 r=i. uZo 13 a 4B A- 4s OR* Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Uni iqr- 7%c"70q7A 1 P p 1715JP;: 0A!::M!P1 17I171L7j:A:A0 BILL TO: SHIP TO: CITY OF CARMEL DEFT. *-,A•# CITY OF CARMEL DEP *.m.* OF COMMUNITY SVGS. OF COMMUNITY SV(,S.*** 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 IURCHASER: CASHIER: PO TERMS.- SALESMAN: DAREN MINDHAM PORTIA QUANTITY ITEM NUMBER DESCR IPTION PRICE/UNIT AMOUNT 60 7108 HARDWOOD MULCH'2CF T 3.190 191.40 HOUSE 191.40 TAXABLE .00 TAX .00 NON-TAXABLE 19 40 SUB-TOTAL 191.40 RECEIVEf] THE ABOVE IN GOOD CONDITION TOTAL 191.40 W H I _T E-= E; if-I CC n-RnW6=hRE= 7- 31 E3 Rd=��%4113F=f 3: M r= FR 13 r-:t R M E n I q .4 CHI, 00 ,3;R 4s TYPE OF TRANSACTION DOCUMENT NUMB TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35708239 21 05/20/09 11:04:44 000330 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.*** OF COMMUNITY SVCS.*-§- OF COMMUNITY SVCS.*** I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER- Po TERMS: SALESMAN: DAREN MINDHAM lylimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 777 AMOUNT 10 7108 HARDWOOD MULCH 2CF T 3.190 31.90 HOUSE 31.90 TAXABLE .00 TAX .00 NON-TAXABLE 31. 90 31.90 SUB -TO I RECEIVED THE ABOVE IN GOOD CONDITION 31. 90 TOTAL "7 Z3 1 FR t� NO C3 F- L_ I NO r—:1 R 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ _I n I I cz p 7 7171 r.'. IA I IA I JQ I Q 1 7 I A o IA 1 7 11 7 1 rA BILL. TO: SHIP TO; CITY OF CARMEL. Df--'r—IT.*** CITY OF CARMEL DEPT.*** OF COMMUNITY SVCS,*** OF COMMUNITY I CIVIC SQUARE I CIVIC SQUARE CARMEL— IN 46032 CARMEL IN 4-G032 -URCHASER: CASHIER-. PO #e TERMS. SALESMAN: AREN MINDHAM Mimi QUANTITY ITEM NUMBER DE SCRIPTION PRfCE/U AMOUNT 7013527 GLOVE DRIVER L_RG GOATSKIN T 9.980 9.98. 14OUSE 9.98 TAXABLE .00 TAX .00 NON-TAXABLE SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9. 98 i i W H n -T C— E^- _p R W may, R 4_r e t R II°11 R= III 11X41 E-1 0 2 1 1 1 Z3 r__ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3570910 22 05 ✓21 ✓09 1141.7 „39 000330 1 BILL TO: SHIP TO 5 CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT.*** OF COMMUNITY SVCS.*** OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603- CARMEL IN 46032 PURCHASERN CASHIERS Po TERMS- SALESMAN: DAREN MINDHAM MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7 6188 WHEEL ►ARROW SC STEEL T 51.980 51.98 HOUSEL 51.98 TAXABLE 00 TAX NON- TAXABLE 51.98 SUB -TOTAL 51.98 X RECEIVED THE ABOVE IN GOOD CONDITION 51 TOTAL W"T 1=0 0-= a 6:: R n w R s= 7 25 A- -c3 R64MIG-3aE- I Ma Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35709073 22' 05/21/09 10:55:47 000330 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF COMMUNITY SVGS.*** OF COMMUNITY SVCS.*** I CIVIC SQUARE I CIVIC SQUARE CARMEL. IN 460,3,2 CARMEL IN 46032 P URCHASER: CASHIER: Po TERMS: SALESMAN: AREN MINDHAM MARY QUANTITY ITEM NUMBER DESCRIPTION q PRICE/UNIT AMOUNT 60 7108 HARDWbOD MULCH i2CF T 2.871N 172.26 HOUSE 172.26 -TAXABLE 00 00 NON-TAXABLE 1.72. 2 172.26 RECEIVED THE ABOVE IN OOD CON DITION 172.26 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)) 04/01/09 35674280 Antifreeze $10.49 05/22/09 Misc. supplies, interns $457.52 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 $468.01 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 35674280 43- 510.00 $10.49 1 hereby certify that the attached invoice(s), or 1192 44- 624.01 $457.52 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 F M9y 2 2009 Di ector, D Title Cost distribution ledger classification if claim paid motor vehicle highway fund