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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