HomeMy WebLinkAbout177902 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $46.87
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 177902
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 330 24.45 SAFETY SUPPLIES.
1192 4350400 330 22.42 GROUNDS MAINTENANCE
L
FS FR n- 1' C3 C- P4 9= VR ID
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35770109 22 08/28/09 13.34007 000330 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS.*** (IF COMMUNITY SVCS.
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 460312 CARMEL IN 46032'
DURCHASIER: CASHIER: PID TERMS: SALESMAN:
DAREN MINDHAM Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7108749 GLOVE DRIVER XLG GOATSKIN T 9.980 9.98
1 70135*2 GLOVE DRIVER LRG GOATSKIN T 9.980 '9.98
'72100086 ACE 2-CYCLE nSHLS OIL oT T 4.490 4.49.
HOUSE 124. 4.5 TAXABLE X10
TAX .00
NON-TAXABLE C -4.4.5
e7 SUB-TOTAL 24.45
x
RECEIVED THE A VE IN GOOD CONDITION
TOTAL
:3 i1. E3 Fz d::t 8�.8 of Imo' D A am II Fl ILA
I E3 Es, as Vii. 1
TYPE.OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3578 01 >rS l L3109 1;2:44:12 000330 1
B I LL.. TO. SHIP TO:
CITY OF CARMEL DEPT. C I'TY OF CARMEL DEPT.***
OF COMMUNITY SVCS. OF COMMUNITY SVC:S.
1 CIVIC SQUARE 1 "CIVI'C SQUARE
CARMEL IN 46032 CARMEL IN 467132
PURCF-IASER a CASHIER: PO: TERMS-. SALESMAN:
DAREN MINDHAM EVA
QUANTITY ITEM NUMBER DESCRIPTION i PRICE /UNIT AMOUNT St
MOUSE 3. 99
TAXABLE
.00
TAX
4� NON- TAXABLE
SUB -TOTAL
Via:•
X s 3. S9
RECEIVED THE ABOVE GOOD C DITION
i TOTAL
II,CI A -11 _N_ II A.... a. tN =h t[ a,.
N.._p If::; 7f.:. 4, A a= It A A :w
d:: :3 IFgi" tr l'h P 4 43 IE If.__.:: N�
::IC: 11-9 �""-n A: :�e N:�''.p ;I a id
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I OU"3E:: 357'T' "l�:?P. 8 28 09/10/09 0/09 (r 8 56 g 44 000 3,30 :L
114i'LL TO
CITY Of: C`IARIVIE:I_. CITY OF C:F1Fi1 *IE ::L.. I)E*G t'T' a
OF f:(:liYlmt.fNrr'Y s- t3o (:)I 'col ellit.)NI7'Y SV(:;f3; �,>x
1. C;]:V:l'fw CiQtJtlRr I CIVIC x301 -JAI E::
(:Y11yME:;I... :I: hl 460, t' (::(aFil!1E1... :I: hl' 4(-.',032
I'UFif l• A aE R L� C:F1SH.1:ER PO (11...E�wifYif -lhl N
X f- 1F:I�:h1 I*I :G Id?�I I�I�i 1 IOR r' t�
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT, AMOUNT.
4
1•4(a(:1 aE!. 6. :1. .TAXABLE 00
a TAX 00
NON- TAXABLE 6„ :L':)
SUB -TOTAL l':J n 19
x
RE IVED THE AB OV ,IN GOOD CbTQDITION
TOTAL
I-
W" 11T' E: 'r,�, C-4 Cl' 0= 1=6 R 1D W 0=1I R LF•
Win- (s a Z3 IL :Q:'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE 4..A PAGE
E OUSE 35772730 22 691AII219 09 c.02 a 25 000330 1
BILL TO. 'SHIP TO:
'CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.
OF COMMUNITY SVCS. OF COMMUNITY SVCS..
1 CIVIC SQUARE "i CIVIC'SQUARE
CARMEyL. IN 46032 _.._CARMEL
IN 46032
P URCHASER: CASHIER. PO TERMS: SALESMAN.
ILL_ H6HLT MIMI
,r
QUANTITY ITEM ER DESCRIPTION PRICE /UNIT AMOUNT
NUMB
1 310085E DURACEL'L ALKLN. D. 8PK T 1 12.24
HOUSE 12.24 TAXABLE .00
TAX 00
NON- TAXABLE 12.
f SUB -TOTAL 1 2. 2 4
RECEIVED THE ABOVE 'IN GOOD CONDITION
TOTAL 1 2. 24
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))
08/28/09 35770109 Gloves Forestry $24.45
09/08/09 35772730 Batteries $12.24
09/10/09 35777208 Paint thinnner $6.19
09/23/09 35784202 Black Paint $3.99
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
$46.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 35770109 42- 390.12 $24.45 1 hereby certify that the attached invoice(s), or
1192 35772730 43- 504.00 $12.24 bill(s) is (are) true and correct and that the
1192 35777208 43- 504.00 $6.19
materials or services itemized thereon for
1192 35784202 43- 504.00 $3.99
which charge is made were ordered and
received except
Monday, September 28, 2009
6 ector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund