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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