HomeMy WebLinkAbout233636 06/11/14 <`} CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********1 1 97*
,Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233636
9M�iroN�°' CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 395 11.97 OFFICE SUPPLIES
mHardware
li
Whit S
Thanks for- shopping
our- fripi-icity store.
Whitis.' s Ac-e Hardware-
C a r FR ca L
731 S Rangellne Rd
Carmel, IN .46032
317-8-46-2.'311
CITY OF CISIMEL COMMU N 1:CAT 1.0 N S
ACCOUNT # 395
ITEM Q T Y SALE/REG EXT
082901311 11.97 11.97
31139 EACH
_CTR -9
7613 PWR
E
8TOTAL $ 11.97
TAX $ 0.00
TO T A L 11 . 9 7
_---CHARGE- TEED
I AGREE TC, PAY THE ABOVE TOTAL ACCORDING TO
THE POSTEI, TERMS A14D CONDITIONS
SIGNATURE --MUST SHDVJ CITY ID CARD*
EMPLOYEE TER14 INV# TIME DATE
2000179 1608 2634692 03-,3403-, n-14
At,,,a Rewards 11) 11 19800641110
Your receipt guarantees
your no-hassle-return.
We'r-e your source for
Spring, Summer, Winter and Fait
fur all your hardware needs.
It N VA" I C E
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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))
LEAD &n4
1( .
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
l IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
-0d-z-
43CIs Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
-0aZ 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
20
Cost distribution ledger classification if I Titleor
claim paid motor vehicle highway fund