HomeMy WebLinkAbout231427 04/08/14 CSN"
`: CITY OF CARMEL, INDIANA VENDOR: 037500
j ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"`"""19.48'
�. �° CARMEL, INDIANA 46032 731 S.RANCEUNE ROAD CHECK NUMBER: 231427
'16N_ .`. CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 19.48 SMALL TOOLS & MINOR E
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AW
40
Thank or 'Jpp I tic
Our f store.
Wh I to Ace Hardware-
carme I
-/,I,l S Range I ir..e Rld
Carinet, IN-LIE032
1;17-846-2111
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY S;ALE:/2EG EXT
082901206125 1.00 2.41) 2.49
2135226 EACH
ACE TORX 6114:101-15/16"
33000675 16.99
.�-I F7
7314438 PK/1PR
GLOVE DRIVER I.RG GOATSKIN
SITFFTAL 8 19.48
TAX 0.00
TOTAL $ 19 . 48
I AGREE TO PAY THE TOTAL i,Cr.0RDING TO
THE POSTED TERMS AND -0,NDI fIONS
SIGNATURE 17R E'.77--
EMPLOYEE TER;! 1 N' 4 TIME DATE
2000140
113: 17 19-Mar-14
Ace Rewards ID # 15802611274
Your receipt cluw'aritceti
your no-hassle-return.
We',r,e your 40M-e fc:r
Spring, Summer, Wini:ar and Fa[t
f c r a t I your hardware n:ed.,.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vjtels_Ace Hardware
-- IN SUM OF $
1 \S. Range In _ — ad
rme , ✓1 � L
$19.48 h l� 'Id
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 2586958 4 $•1318-'
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
"ay, March 31, 2014
A 14I
Direct
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))
03/19/14 2586958 Misc. Code Enforcement $19.48
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