HomeMy WebLinkAbout232946 05/21/14 y CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********41.96*
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232946
CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 28.97 2613310
1115 4239099 395 12.99 2613323
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CITY OF CARREL Cf111MIJhl::(:r+1'[[IN;;
ACCOUNT # :IgS
ITEM t]rY SALF.IREG EXT
070183510616 1 W i 7 19.97
74142 E�,Cll
ROUNDUP COVC ;'S.: OT
CU ..,_...,.,.,.._...,.3,.�0...._. .S.�Qiii 9.00
EA CI I 500 011
Cut Glas:,, cr,'f:n,Pipe.Rope
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5113T(l'rAL .g. 28.97
rAJi g 0.00
Y 1(I i'ilk I.. 28 . 971
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H 2,I4.C,E...._,..2,0,.,e�
I AGREE TO I'AY THE ABOVE ill FAL ACC IRDING TO
THE POSTED 'ER115 ANI] 1:0W)ITION`;
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SIGNATURE .I'000 L.UCLO,;KI,......_., ....
EMPLOYEE rFRI1 I IV4 V 1.ME DATE
2000094 119'119 a.fb1.331d1 ID8
06-May-14
14
Ac 1: Revwds II] h 19.50I21641410
our I"(!(0il.,t gUsr•antees
four no-has,.le-return.
ke'rc1 ,your. r;ou-,::E: or,
Spr11g. :umiller, Wint.,iir :n IaII
fn e 11. ;yaur' hardvare meds.
,
I �
White's
1A f:O!Kk ;-Aware
Thank:: fur
Y
W h i t iNc:e 1-1 a l-d'A v a r e-
Ca I".of e L
1;' S Finin i)e I i i i e Rd
Ca rm B L, IN 603.2
3'11-•846-2:'11
CITY 0 F C/J;J IE L
ACCOUNT # i95
ITEM 11 FY S A L.F,-1 I E I- EXT
07068650841'1!.1 .................T"F -0 12.99
3433562 EA1'I I
COM SWVL 141• I SII I' CCW-RL
31.11'-JOTAL $ 12.79
TAI,' g 0.00
12 . 99
I AGREE TO PAY ]III:. ABOVE 10TAL ACC)RDING TO
THE POSTED 'ERNS '11ND C011DITION!;
f
SIGNATURE '0101.) LUCKO-."KI
EMPLOYEE [GRI-1 r1qVH T IME DATE
2000094 10''1 261:337; 168:48 1006-May-14
Ace Rinvirds T10 0 148406,111410
IiOljr 1*c!':A1.!v.'t qtHil"Eintuls
ftAJ1" return.
he'ro your c.-otv cit for
Spr I r g, ';umomw, III I n 1.or and Iall
f o r fl I. palir hardwiirE !)I)E;(JS.'
lIou'
, If-m
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
i, IN SUM OF$
j
731 W. Rangeline Road
Carmel, IN 46032
r
$41.96
"i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2613323 42-390.99 $12.99, hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2613310 42-390.99 $28.97
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 15, 2014
-J,7 L'Ai
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))
05/06/14 2613310 $28.97
05/06/14 2613323 $12.99
I herebycertify that the attached invoice(s), or bill s), is(are)true and correct and I have audited same in accordance
fYbill(
s),
IC 5-11-10-1.6
, 20
Clerk-Treasurer