HomeMy WebLinkAbout176979 09/02/2009 F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $19.97
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 176979
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMB I NUMBER AMOUNT DESCRIPTION
1115 4238900 395 i 19.97 OTHER MAINT SUPPLIES
tl' 1 !E3 R64 P4 (3 (G 0 X Ymil r= Ifs 13
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
14OUSE 35770154 22 .08 14 :27 :45 000395 1
BILL TO: SHIPaTO:
CITY OF CARMEL*** CITY OF CARMEL***
COMMUNICATIONS## COMMUNICATIONS#
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER PO TERMS: SALESMAN:
RIAN SMITH MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
80516 TIRE CLEANER SPRAY 2202 T 5.990 5.99._
1 80516 TIRE CLEANER SPRAY 22OZ T 5.990 5.99
1 4094488 DRANO BUILDUP RMVR 33.502 T 7.990 7.99
HOUSE 19.97 TAXABLE .00
TAX .00
NON- TAXABLE 19.97
SUB -TOTAL 19.97
X
RECEIVEDIHE ABOVE IN GOOD CONDITION 19. 97
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))
08/28/09 I 35770154 I I $19.97
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
1
VOUCH NO. WARRANT NO.
ALLOWED 20
'iNhite's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$19.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 35770154 42- 389.00 $19.97 1 hereby certify that the attached invoice(s), or
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
Monday, August 31, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund