HomeMy WebLinkAbout229245 2/11/2014 °�eyF CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $176.56
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 229245
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 176 . 56 REPAIR PARTS
�vllitCs d Hardware
and Garden Center
� ren!Serrv:o-C�'rrn!'✓3i:e
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Sta tem e n}
STATEMENT ACCOUNT F PAGE ®�A di C®u n(e
DATE NUMBER NO ✓✓
31-]an-14 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE 'INVOICE DESCRIPTION' AMOUNT BALANCE
i
03-3an-14 2558788 ]IM DAVIS 18.27 18.27 I
__09-3an-14 2561378 )IM BUTLER 13.86 32.13 I
2_2-pan=14 __2566243 STEVE_EDWARDS; .• _;,:_116..38 _ 348:.5:1_'_
22_7an714_ _-_2566475_ -___-BOB~_VAN_YOORST__ 0.5,
29-Tan-14 2568897 MIKE LUX 18.02 176.07
29-Tan-14 2568984 BOB VAN VOORST 0.49 176.56
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CURRENT :PAST.DUE PAST.DUE,_ PAST,lDUE;;, t.TOTAL,
AMT.DUE 1 MONTH 2'MONTHS "3 MONTHS'
176.56
176.56 "0:'00,' .
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
,vvL.rnCK NO.--- WARRANT NO.
ALLOWED 20
White's Ace Hardware IN SUM OF $
i
731 South Rangeline Road
Carmel, IN 46032
$176.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $176.56 1 hereby certify that the attached invoice(s), or
r•
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
FEB 10 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
A
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
I
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
1m,
Date Due
Invoice Invoice Description Amount
k
Date Number (or note attached invoice(s) or bill(s))
$176.56
4. t
�by,•,f. 5c
far;•
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 i^Jk
Clerk-Treasurer ' . ,,