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
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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