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HomeMy WebLinkAbout231932 04/23/14 \F� CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********40.61* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 231932 ?M�roN. CARMEL IN 46032 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 40.61 OTHER MISCELLANOUS 6�rv1N+, White's AWFtiardwAre. INVOICE a . , 7rfc ' :r ✓'�ar€. INV{ ICE fi# Z80'9 ACC{J UNTO J(3OR Whi to S Ace Hardware- � �� DATE , X5$8 51i- arfYlelIM4E� a3r fiVT�1ti�0D zy5k }i wiFk ?' a 731 S Rangel i ne Rd TERMINAL , 1fl08 yi1x t Carmel , IN 46032 317-846-231-1 - - - -- (317) 571-2586 CITY OF CARMEL COMMUNICATIONS CITY-OF-CARMEL COMMUNICATIONS 31 IST AVE. NW 31 IST AVE. Not CARMEL, IN 46032 CARMEL, IN 46032 078477153611 WALLPLATIG GFCI DECOR WH 1.00 0.99 EACH 0.99 3200219 0,Z84771538f, CfaRI+Pi SP Lit SAHr t .x2l4 '2 EACH s . "' 2� ` �� 11,60!4E, n � ._..f`a`. , i.[t�l ec..a.rr: ,. ....i 078477488669 3GFI/DECOR WALL PLATE WH 1.00 2.89 EACH 2.89 3 2023 63 PO # CHARGE 8.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SEJBTOTr L ...4gg fi. SIGNATURE BRIAN SMITH we're your source for spring, summer, winter and Fall for all your hardware needs. V White's FIffardware. INVOICE C� <rt:, erair C�'rr�✓''sic . "Al5 ?u uttkt �a �fi�5t�a* u�aiw' W�'ii te '1"J Ace H8r'C �AtarE'— AcoUNTti�#1395���� ha� ©ATE"Ytn G<os 0`' Feb"�4. a � Carmel w ""?" s � 4 Y "', F, TINE r{ i 4 s OZ 1�� h i EMPLD'IEEt 12070�4 731 S Rangel i ne Rd TERMINAL� �� 1015: ' fr Rr rr Carmel , IN 46032 P4AGE; 317-846-2311 SIO�p"''TOr.�: SHIP�TO�t„e (317) 571-2586 CITY OF CARMEL COMMUNICATIONS CITY.OF CARMEL COMMUNICATIONS 31 IST AVE. NW 31 IST AVE. NW CARMEL, IN 46032 CARMEL, IN 46032 i '�§:.'.';�rx: T��EN1. 7��Ar�ic,. r�}ay.<<a�r�� �✓�x.DESCF�IPTION 4 t a� r, `.:%,.'. TY.tfi�'�, AI- a ;U 1i,�,� t�:'E?[f i»� FA Fastners 10.00 0.89 EACH 8.90 500.00 Gf n C ri x_ . r F '.v k 'Y - Y i s 3 t t£ jai °' ;' w {1 a' hF sl Y7 FaStnet fr,•:� ^t( ,ku t �a�n�J ��,%i y N .fC3 aQ- 3 �?t� 19 }' EACHF Fa �F1190 FAQ Fastners 10,00 0.95 EACH 9.50 500.00 PO # CHARGE 30.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE 1 k6sj yl�{ 'C `i : 40 SIGNATURE TODD LUCKOSKI we're your source for spring, summer, winter and Fall for all your hardware needs. i VOUCHER NO. WARRANT NO. q Y White's Ace Hardware ALLOWED 20 i' IN SUM OF$ 731 W. Rangeline Road Carmel, IN 46032 I $40.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications =Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2595570 42-390.99 $1.85 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 2570899 42-390.99 $30.30 materials or services itemized thereon for 1115 2575880 42-390.99 $8.46 which charge is made were ordered and received except 3�eAnesday,>rjM9014 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)) 02/03/14 2570899 $30.30 02/18/14 2575880 $8.46 04/07/14 I 2595570 I I $1.85 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 5-11-10-1.6 120 Clerk-Treasurer