HomeMy WebLinkAbout230174 03/12/14 .G.Iq
^`u "• CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ .....'85.91"
,. =Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230174
'���ON C°` CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 85.91 SMALL TOOLS & MINOR E
whitc..`s ilk 14,41-ttrAware
;:r.j f.r- F:;;J.V4 1
Thanks for sliDpping
our f i-i e rid I y store.
.-Wh i ba-' -c'r Acv 11aP-d1var6'- '--'
,C a r inn e L
7:1' S RaTigeLine Rd
Carrie L, IN 2 6 03 2:
317-8413-23-11
CITY OF CA11,11EL OEPT
ACCOUNT # .130
ITEM 11'r Y A L E AtE EXT
04920616271;i
4.00 19,9 79.92
7200439 EA i'Ill
SNOW SHOVEL 1`10L" 18 El,130
SUB[()'fA[- 1. 79.92
'rAX 1, 0.00
T(111"AL. 79 . 92
x9.92
I AGREE TO PAY THE ABovi., 'TOTAL ACC)RDING TO
THE POSTED 'ERMS AND CONDITIONS
SIGNATURE BILL HOHLT
EMPLOYEE r 17 M-1 I Illy 0 11.11 E DATE
2800809 Ill 1.) 2°)797111 ill 2 1:14. 28-Feb-14
Acre Re%iar ds 1:O 4 19800541274
:aur receipt: guarantees
Your n a-hass I e-.re t Urn
'he're your !:;otj.--ue! for
Spr i i g. Summer, W i n ber and I a L L
f o r all a u r na r dv a r E needs.
I
1 114 IV 111 1
Thanks t"or shalaririg
01,11' 11-i end I y !':'I:c,r E
Wh i t c:,,. is; AN c:cl 1--1 ii r,di va r e
C a r int e,IL'
15' S R an.;a[i it e-R d—
,armok [N 62321
317-846-Lll
CITY OF Cl,.Fl.[-IE,L DEPT
ACCOUNT # :130
ITEM r Y-- 5AL.1:A ff-,' EXT
615713811 fl 0 1.; 11.00 li.9,:
5.99
10150 E Po,li
NEATSFOOl flIM) 1/2-FT - 4,
5.99
'1AX 1, 0.00
Tj
5 . 99
C H.4'M(if:
I AGREE TO ll;;Y THE:. ABOVI-i IDTAL ACC)RDING TO
THE POSTED 'ERMS '410 CONDITIONS
.SIGNATURE BILL HOHLT
EMPLOYEE rl7Fkll I NV N 1'1:11E. DATE
2800899 hill S 2570100 1119:1ill, 24-Feb-14
Ace llj?,,qw,d3 ;,O 4 19800641274
Your receipt guarantees
your no-hassle-return.
1tie're ;YO U r' !::OtJ-C E! for
Spr i i g, Summer, Winter and l'a[t
f u r a I i ,your nardvarE fl,!E'IJS.
is
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$85.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
#, :3 0
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2578107 42-380.00 $5.99 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2579710 42-380.00 $79.92
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 10, 2014
f;
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))
02/24/14 2578107 $5.99
02/28/14 2579710 $79.92
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
Clerk-Treasurer