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HomeMy WebLinkAbout230181 03/12/14 `Coq � F. CITY OF CARMEL, INDIANA VENDOR: 037500 b i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"......1 1.96' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230181 CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 11.96 REPAIR PARTS Aglow � f�'�rrurl:ti�r'r�uri.r-c�;: rrrf.!��icts Thanks for shopping aur• friendly store. White ' s Ace Hardware- Carme l 731 S Rangeline Rd Carmel IN 46032 317-846-2:311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 051712176828 �4.00� 2.99 11.96 88263 CD/5 AUTO FUSE: AGC 15 AMP - A SUBTOTAL $ 11.96 TAX $ 0.00 TOTAL $ 11 . 96 CHARGE�_ 11.96 I AGREE TO PAY THE ABOVE 10TAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE _ TERM INV# TIME DATE 2000015 �1014� 2581855 01 50 06-Mar-14 k,i Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for +ill your hardware needs. lmvu ,l C E VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 W. Rangeline Road Carmel, IN 46032 $11.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications X355 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2581855 I 42-370.00 I $11.96 1 hereby certify that the attached invoice(s), or 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, March 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)) 03/06/14 2581855 $11.96 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