HomeMy WebLinkAbout176981 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $62.31
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
a CARMEL IN 46032 CHECK NUMBER: 176981
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBE AMO UNT DESCRIPTION
1192 4350400 330 62.31 GROUNDS MAINTENANCE
W 0—A I r* EE 's E3 f::) C_ I-E: 90 FR E) W C4 R FEE
C_ il!z4i R P-1 EE 9 1 pq _4 F, 1;;__pl
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35749088 22 07/20/09 12:34:1',' 000330
BILL TO: SHIP TO.- rr
CITY OF CARMEL DEPT.*** CITY OF CARMEL DE'.P
OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.***
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER C.HbFl I E H a as
DAREN MINDHAM MARY
QUA NITITY ITEM P
7 R
P� E/�, A N O N
N YN99 lO(jN 7
HOUSE 14. 3,
TAXABLE
.00
TAX
NON-TAXABLE
37
SUB-TOTAL 14
1 4 2:7
RECEIVEbPrHE ABOVE IN GOOD CONDITION
TOTAL
_T* EE
W 0.4 1 E3 C4 C::: E V-0 f=b R E) W n r_R F=
7,31 E3 R n VA I D- EE I T%J k= R El
a ;Ei: Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
-IOUSE 357A.9 187 28 07/20/09 14.06024 000330 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF. CARMEL DEPT.***
OF COMMUNITY SVCS.*** OF COMMUNITY SVGS.
J. CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 460312 CARMEL IN 46032
URCHASER: CASHIER: Po TERMS: SALESMAN-.
AREN MINDHAM EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
�h::� tWUNDUP UUNL; F'_'57- U I r 2:3. 970 23. 97
I 70580 POLY SPRAYER I GAL T 13.990 13.99
HOUSE 37.96 TAXABLE CIO
TAX .00
37.96
NON-TAXABLE
37. 96
SUB-TOTAL
RECEIVEb THE ABOVE GOOD CON ITION
TOTAL
I _F F_= T dB If:) c__ ff= d=b R n w 11=1 FR EZ
17 Z3 1 S3 R (-2h P4 C3 E 3: M E-_ FR n
c: A R �wl E_- 1 1 P4 CEO 125
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
,HOUSE 35753534 20 07/28/09 12:51:39 000330
RECEIPT REPRINT
BILL TO-. SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.***
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
I NICHOLE PASSINEAU Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7137227 GLOVE DRIVER SML GOATSKIN T 9.980 9.98
HOUSE 9.98 TAXABLE
.00
TAX .00
NON-TAXABLE 9.98
SUB-TOTAL 9.98
X_
RECEIVED THEABOVEAN G(§6b'cbNDITI(JN 9.98
TOTAL 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL Y
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))
07/20/09 35749187 Roundup, poly sprayer $37.96
07/20/09 35749088 Roundup $14.37
07/28/09 35753534 Glove Driver $9.98
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 Aj e Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$62.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 35749187 43- 504.00 $37.96 1 hereby certify that the attached invoice(s), or
1192 35749088 43- 504.00 $14.37 bill(s) is (are) true and correct and that the
1192 35753534 43- 504.00 $9.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, Aug st 27 009
r ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund