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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 -zo- 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