HomeMy WebLinkAbout232387 05/07/14 4,p,F• CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********20.97*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232387
'M,�roN-o CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 20.97 OTHER MISCELLANOUS
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Hardware
Thanks for, shopping
our friendly store.
White ' s Ace Hardware-
Carrw L
731 S Rangeline Rd
Carmel., IN •46032
317••846-2311
CITY OF ClJ11E:L COMMUNICATIONS
ACCOUNT #t 395
ITEM QTY SALE/REG EXT
0818334301,411,—��-- 1.00 8.99 8.99
10881 EACH
FLOOR TILE: 1,DHES'J OT
O829O1O6OE79 ----1 OQI 7.99 7.99
1063486 EACH
BURN-OFF SCRAPER 3
0359650625 1 — — 1 00 3.99 3.99
2004737 EACH
NOTCHED ROWEL 9*X4 1/16
—��-----SUBTOTAL $ 20.97
TAX $ 0.00
TOTAL_ $ 20 . 97
i,HARGF.�•--- 0 97
I AGREE TO PAY THE A13O11E TOTAL. ACCORDING TO
THE POSTED 'rERMS ,kND CONDITIONS
1
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV4 TIME DATE
2000159 12:48 28-Apr-14
kta Rewards ID k 19800641410
Your receipt: guarantees
your no-hassIe--return.
We're your source for
Spring, Summer, Winter and Fall
fur all your, hardware needs.
11 I�N V 0"I E
ii I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 W. Rangeline Road
Carmel, IN 46032
$20.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 2608249 42-390.99 $20.97 I 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
Thursday, May 01, 2014
V Lf
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
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))
04/28/14 2608249 $20.97
i
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