HomeMy WebLinkAbout230668 03/26/14 ; CITY OF CARMEL, INDIANA VENDOR: 037500 ,
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....1 12.63*
s. a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230668
CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 99.99 SMALL TOOLS & MINOR E
1192 4350400 330 12.64 GROUNDS MAINTENANCE
AE� gas
White 's
ThanKs for shnjppjng
our. friendly utore.
Wh Ite ' s Ace Hardware-
Clarme L
731 S Range I i ne Rd
Car-mel, IN 4E032
317-646-2`111
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY SALE:/REG EXT
7108 .0 0 3.113 12.64
EACH
Blk Accnt Hardwood Milch 2cf
12.64
TAX 0.00
TOTAL $ - 12 . 64
—1—H-A—RG-E --7;76WI
I AGREE TO PAY THE ABOVE TOTAI. ;,CCORDING TO
THE POSTED TERMS'ANE, ONDITIONS
A/
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# I IIIE DATE
:27 11-Mar
2000140 -14
Ace Rewards 111 q I5800611274
Your receipt guaiaritce,'.
your no-hassle-return.
We're your -3rjuf---e Fcr
Spring, Summer, Winter and Fall
for a I( your hardware nae Ls.
)neo .M,.:�.R'' �,::w+,�.td'✓:#'r$
White'sHdl'{ waN r* e
to.;,4 Gftf`ii!C:'1': C:enwr
(y�y�lll��i��YrrtCP-�3�Yr'lJ�.l tICC
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L `
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT p 330
ITEM OTY SALE/REG EXT
023169125599 1.00 99.99 99.99
1315878 EACH
ERGORAPDIO 2IN1 STICKVAC
SUBTOTAL $ 99.99
TAX $ 0.00
TOTAL $ 99 . 99
CHARGE 99.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLAS MISHLER
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2583964 03:43 11-Mar-14
Ace Rewards ID # 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$112.63
ON ACCOUNT OF APPROPRIATION FOR
f
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2583946 43-504.00 $12.64 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2583964 42-380.00 $99.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 24, 2014
a
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
03/11/14 2583946 Mulch $12.64
03/11/14 2583964 Vac $99.99
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