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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 s X+ r=p a Z3 1 fit. 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