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HomeMy WebLinkAbout229244 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $19.47 .e�tio CARMEL, INDIANA 46032 731 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 229244 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 330 19 .47 OTHER MISCELLANOUS i ��`llitr'S AOXHI�Irfkv are . Thanks for shopping our friendly store. White ' s Ace Hardware- Cal%ME! L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 330 ITEM __ __QTY SALE/REG EXT 0756859100? -----f _ 3.00 6.49 19.47 17454 EACH MARKING PRINT SPRY RED SUBTOTAL 6 19.47 TAX $ 0.00 TOTAL_ $ 19 . 47 ___�:HARGE_ 19.47 I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO THE POSTED TERMS A14D CONDITIONS G 11 SIGNATUREIIICHOLE PASSINEAU EMPLOYEE I:.R14 INV# TIME DATE 2000015 1014 25693155 12:46 30-Jan-14 Acre Rewards IO # 19800641274 Your receipt guarantees your no-hassle--return. We're your t:ourre for Spring, Summer, Winter and Fall for .ill your hardware needs. I INVOI C E VOUCHER NO. WARRANT NO. White's Ace Hardware ALLOWED 20 IN SUM OF$ 731 S. Range Line Road Carmel, IN 46032 $19.47 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS 33o PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year 2000015 42-390 99 $19.47 I hereby certify that the attached invoice(s), or 1192 I I I 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 Friday, February 07, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/31/01 2000015 Marking Paint $19.47 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited sa me in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer