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
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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