HomeMy WebLinkAbout229717 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $55.96
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
oCARMEL IN 46032 CHECK NUMBER: 229717
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 7 . 99 2575769
1115 4239099 395 47 . 97 2575485
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))
02/17/14 2575769 $7.99
02/17/14 2575485 $47.97
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 NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$55.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2575485 42-390.99 $47.97 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2575769 42-389.00 $7.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 21, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund