HomeMy WebLinkAbout175954 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $13.49
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 175954
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1115 4238900 395 13.49 OTHER MAINT SUPPLIES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35750709 21 07 /2:,/09 1 1 0 04 a 55 000395 1
BILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARME:L
COMMUNICATIONS** -m COMMUlxl I CAT TONS***
31 1ST AVE NW 31 1ST AVE NW
CARMEL IN 14603;:? CA RMEL IN 46032
PURCHASER: CASHIER. PO #.2 "PERMS: .SALESMAN
BRIAN SMITH EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
r'
1 H40f 9 PHILLIP FH WS Z 14•X2 1/2 T 13. 13.4
HOUSE 13. 49 TAXABLE
TAX 00
1? 9
NON- TAXABLE
SUB-TOTAL
1
X 13. 49
R CEIVED THE ABO -IN GOOD CONDITION
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))
07/23/09 I 35750709 I I $13.49
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
$13.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 35750709 42- 389.00 $13.49 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
Thursday, July 30, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund