HomeMy WebLinkAbout169676 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $69.71
•s; oµ��`+ CARMEL IN 48032 CHECK NUMBER: 169676
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 69.71 OTHER MYSCELLANOUS
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ES R140 X NF'. R ti
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TYPE',CF, -TR ANSACTION r DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
(A a 11 i .:.iG t7i P1 �iFirc .5 1
f `fib t. •T ±a.
BILL TO N
CITY `AF CARMELJ;�*# r CITY OF CAMEL
r GOMMUN,I CATIONS*** l COMMUNICATIONS***'
r r•{`'
:3:1 1S"f� AVE NW 31 1ST AVE NW
PURCHASEi2 n CASHIER:. PO o TERMS SAI:ESMAN
BRIAN SMITH OL
.�QUANfI�TY p,�.1TEMNUMBER DESCRIPTION ny e PRICE /UNIT AMOUNT
b i 17454 MARI4ING PAINT SPFi.`. RED
1 17454 MARKING. PAINT SP R RED' T 7. X390 7.99
i 1745'4 MAi KING PAINT SRR RED' T 7. 990 99
1 17454 MARKING PANT SP R, RED To' 7..930 7.99
1 17454 MARKING FAINT .SF'RY RED T 7.'990 7.99
�1 3 005 B.ATTE•RY CLIP 2--1 /c 2?4A T 4.290 4.
y HOUSE 44. d TAXABLE
TAX ,00
NON- TAXABLE 44
n SUB -TOTAL
44.24
RECEIVIR THE ABOVE IN GOOD CONDITION
A I 7 4, TOTAL" 44.'c4
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E= D4�4RI31W$ARE:
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TYRE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE
35657410 2 02/25/09 12:07 00039; 1
BILL TO: SHIP TOc
st CITY OF CARREL CITY OF CARREL***
COMMUNICATIONS #rf COMMUNICATIONS***
31 1ST AVE NW 31 1ST AGUE NW '/k,
S CARREL i.N�4E032 CARREL IN 4603E
RURCHASERs CASH IERn P.0 4#,� �TtRMS: SALESMAN:
BRIAN SMITH SAMANTHA �k a
QUANTITY ITEM NUMBER z DESCRIPTION PRICE /UNIT AMOUNT
11 ;6 1'01711 ELECTRONIC TIMER T 8.990 8. 99
1, 6101711 ELECTRONIC TIMER T 8. 990 8. 99
1
i
HOUS E 17.-,98 TAXABLE 00
TAX
f NON- TAXABLE 17.98
+aJ l SUB -TOTAL 17.
RECEIVED THE ABO' E`IN GOOD CONDITION
TOTAL 17.98
7 1 E3 RrzaNC3�t_- 3: P4v-- SID+
C If'=lI R M l= L m ONZ •fit- a to
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE -Z5657097 21 02•/24/09 13:23s41 010395 1
BILL TO: SHIP TG:`
CITY OF CITY'OF CARMEL***
COMMUNICATIONS.*** COMMUNICATIONS***
31 IST AVE NW -�,J; 31 1ST AVE NW
CARMEL. �Ii",46032 CARMEL 14
PURCHASER`. L CASHIER> I PO �s. TERMS: SALESMAN:
BRIAN SMITH,: MEGAN E. kNOTTS'
QUANTITY ITEM NUMBER y y Y DESCRIPTION ._A u x W PRICE/UNIT. AMOUNT
1 f ,609'81 PARER TWL HLDR WHITE T •7.490 7.49
HOUSE 7.49 O
TAXABLE
00
TAX
4'mf
NON- TAXABLE
1.
SUB -TOTAL
4 RECEIVED,THE ABOVE IN GOOD CONDITION,
TOTAL'_
r,
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))
02/13/09 356582897 $44.24
02/24/09 35657097 $7.49
02/25/09 35657410 $17.98
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
VOUCHER N WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$69.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay CommunicaWns
c,,-
PO# Dept. INVOICt NO. ACCT41TITLE AMOUNT Board Members
1115 356582897 42- 390.99 $44.24 I hereby certify that the attached invoice(s), or
1115 35657097 42- 390.99 $7.49
bill(s) is (are) true and correct and that the
1115 35657410 42 390.99 $17.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 25, 2009
'0?�— f�
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund