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HomeMy WebLinkAbout170625 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $137.05 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMELIN 46032 CHECK NUMBER: 170625 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 395 127.39 OTHER MAINT SUPPLIES 1115 4239099 395 9.66 OTHER MISCELLANOUS .3 Q.�ll a--{� If d� ZIP i�9 l� s�3 1 E3 R A ICI Cg Imo` 0 I NEE R 13 C A R M I=" L_ w x Q 11 •emu- a=" �I_ TYPE OF TRANSACTION w DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H©LJSr= 'n. }35887206, 21 '03/19-/05 13 -�32 11 000;35 1 BILL TOa A t 1 SHIP TO. t CITY OF. C EL# CITY OF QRRMEL• ij t; COICAT' S' COMMUNIC P!Ih141iV ATfIONS*** 1 '1ST A VE NW �1 'iST•'AUE j GARlELi IN '46 r: CARMEL IN 46032, PURCHASER f CASH I ER ER: SALES[N; 4 PO #a t i x f� TODD LIJCNQSrrI ALGA f QUANTITY ?ITEM NUMBER DESCRIPTION PRICE /UNIT f t AMOUNT >r \y i r _J „1 14'PVC COUPLI NG. !f pyT 7b .77 C3C PVC-ELBOW r 2 11, �-?pi 3. B fi u r 9. PVC REDUCER X,1'- -1 J HXH T 0, 96 1 .Z PVC. MALE ADAPT.PR,3/ 4" 1 T i. 0 PVC- 1-1 /2SX3 /4FPt T 966 .98 k 1 23 PVCICPVC PRIMER:40Z T 2.4R t� CNDUIT STRAW lVC /4'PK�� T i' L.5rO s 1 a_:6'J ACE CAULK ACRYL CLR TUBE T 2.490 c. 49 1 2' 1 HACKSAW FRAM 10-18: BLADES T !1-9,90 f 1 09 a 1 zt'i413 LOCTk�T�E SUPR GLUE GEL. [�R, T 2.8901 2.89 I 1� 13 LOCT ME SUPR g LUE GEL 5 GR T P.. 8901 E a9 ern t QT T CA ELI, T r 7. f1i P_ ;7. TAXABLE X X X X X X;X X CONTINUED'.ON NEXT PAGE TAX, XXXXXX;XX NON-TAXABLE, X X X X X X X X SUB -TOTAL XXXXXX'XX C ON TINU ED :NEXT PAGE XXXXXXXX •RECEIVED THE ABOVE, IN GOOD CONDITION TOTAL XXXXXXX`'X 9.+D a-il x -r I- 4 E3 i 6M,_ a a-A dA R ID W 6=t r 7Z3 fit. E3• Rd=bQ C -3E=0 a ME= RICA. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSAC_ TION DATE ACCT NUMBER PAGE•. HOUSE s� 3 5667208 21 03/ 1 Jt09 13:32:11, 000395 2 BILL TOd SHIP TO: f rCI TY OF CARMEL t' a CI TW OF CARMEL o C{JMMUN I CAT I ONS '�OMMUNI CATIONS •-31 iST AVE NW 1 31 JST AVE NW CARMSL IN 46032 CARREL, IN .4032 PURCHASER: CASH'I ER a PO #S c a TERMS: PALESMAN s TODD LUCKOSKI1�, OLOA QUANTITY ITEM NUMBER DESCRIPTION iv PRICE /UNIT AMOUNT_ 1 Z,�: A Z PVC FEMALE ADAPTER 3f 4. e T fi; 450 e.45 1' ?'5 89' PVC, L I OT I TE 90,,, ELB 3/4' T 'k( 2. 730 2. 73 1 111•.1 �R -3 PVC �IETM5RY CEMENT 1 /4PT T 4. 490 4.749 1 .25995 HACKSAW BLADE .12' C4T PK2 T 1,980 1.98 10 HALF RD BASTARD FILE ,T •16.490 164,49 i J uti�, 8 RD BASTARD FILE CD T 8.490 $.!49 1 P 717 '9 8" 4- I N -HAND .F21 LE CD T 10.490 `l 0. 4 1 33212 PVC COUPLING 2;' T .770 .77 5 #4C PIPE tTUB I NG y T 730 3. 65 1 .�i'4 MARKING PAINT..SPRY •RED T 7. 99+0 7. 99 1 1 78 120 GLOSS BLK RSTLM T 4. 170 4. 1.7 j 1 ;1 120Z •GLOSS BLK.. 5TLM �T f4. 170 4.17 TAXABLE y J `XXXXXXXX, CONTINUED ON NEXT PAGE XXXXXXXX r TAX 8 NON- TAXABLE X X X X X X X X 1 XX X X, X SUB -TOTAL CONTINUED NEXT PAGE x RECEIVED THE ABOVE IN GOOD CONDITION i AAA X AA Xx i TOTAL r TYPE OF TRAI,SACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H QU i 35867200 21, F, 0 a t k SHIM' TO.-, �A'RMEIs��# CITY Oq C,P,RMEL i 1` COMMUNICVT�t�IONS•t +NW �:�i 31 AST A. NW- :y CP IIV 4�d3� CARMEL IN kCa�3v RUR FIA E CASHIERS PO #1 TERMS: SALESMAN. r ITOV LU 3 ql Gq E QUANTITY ITEM NU J ;PRICE /UNIT AMOUNT MBER DESCRIPTION TI tt l l h H L IN" Y m y e r J F kt I i 1 �y V V/ C w C 4 O p U y P L 1 F 1C i{� y 77,0. f+ p77 i1, `t f `L.. A}J� ""7M1 i1 �7 }•p; /��'4 i 1 PVC ELBOW "4A✓ .,1 vn i Y��' K1 U 3 c�;:'n.'" PVC CONDUIT 3 120 8. 4E] r- TAXABLE 1 TAX 1 P-7. 39 NON- TAXABLE, .127.39 SUB- TOTAL:• 'RECEIV DTHE AB V5'IN GOOD CONDITION a^ TOTXI k W 0.4 X r U P S §=h C-_ 44 R III W ot:A R a i a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE. HOUSE 35664274 20 03/13/09 5:3Ss54 000395 •i.. Y BILL TO s SHIP TO 4. C I-1 ­1 OF CARMEL CITY DF CARMEL COMMUNICATIONS COMMUNICATIONS 31`,• 1ST AVE NW -%1 1ST AVE NW •CARMEL may IN 460 CARMEN IN 46032 PURCHASER: CASHIER: PO. #3 TERMS.- SALESMAN: BRIAN SMITH TRACT QUANTITY ITEM NUMBER DESCRIPTION _..!PRICEIUNI.T AMOUNT 1 120672 L ,4 20Z KRYLN FUS I ON RED PEP* T 5.490 5a 49 1 i_187 42OZ GLOSS BLK• RSTLM T 4.170 4.17 HOUSE 9. 66 TAXABLE .0 0 TAX ♦1 3� NON- TAXABLE 9. 6E, tl/ SUB -TOTAL 1 3. FIE RECEIVED THE ABOVE IN GOOD CONDITION p� TOTAL 9. 6 Prescribed by State Board of Accounts City Form No. 261 (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)) 03/13/09 35664274 $9.66 03/19/09 35667208 $127.39 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 $137.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications i PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 35664274 42- 390.99 $9.66 1 hereby certify that the attached invoice(s), or 1115 35667208 42- 389.00 $127.39 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 25, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund