HomeMy WebLinkAbout233899 06/18/14 i pl_CAq�
�/ ;� CITY OF CARMEL, INDIANA VENDOR: 037500
I; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********13.62*
s. ;_�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233899
°�ri�tioti�o.9 CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 ,4238900 395 13.62 OTHER MAINT SUPPLIES
White's s 10111,10Y�tu"ch�'�rr�
�:�:r:rrt. :.1"r'I!Lrrt?i,..��,•('r�t`.1�rlc'l'
Thanks for shopping
wr friendly store.
Wh i t13! ' Aco-e, 11ardware-
(:a r°riv e (
751 S Flange-line Rd
CarmeL, IN 46032
317--846-•2:511
CITY OF Cf,R11FL COMMUNIC.VIONS
ACCOUNT 4 391)
ITEM QTY SALE/REG EXT
0494371931,=;•1 _—r1 410 30.69 30.69
5072210 EACH
PLYWOOD =;,'4 4'X4'
5072186 1 4fm 17.Q7 - 7.07
EACH
PLYWOOD :,i,'4 2'X4'
SUBTOTAL $ 13.62
TAX $ 0.00
10TAL_ �� 13 . 62
C :HARGE_._.__,..13E62]
I AGREE TO PAY THE ABOVE 1OTAL. ACCORDING TO
THE POSTED TERNS AND CONDITIONS
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1 f �,
i 1
3
SIGNATURE BRIANSMITH
EMPLOYEE __TERI.1_ INVII _ TIME DATE
2000178 15@08 _ 2635478 09 43 05-.tun-14
Ai:,? Rei.aards ID h 19800641410
Your receipt: guarantees
yc.:ur no-hassle!--return.
We're your ::;ource for
Spring, Summer, Whiter and Fall
for vll your hardware needs.
P'I
white's
Theinks for shopping
our frl :ndly store.
Wh i te' ' /1(:;e Hardware—
Carrac! L
731 S Rangeline, Rd
Carmel, IN 46032
317••846-2311
CITY OF C/RME:L COMMUNIC.gTIONS
ACCOUNT # 395 ,^
ITEM QTY SALE/R G yv)
049437193527 1.00 —17.Q, 7
5072186 E'AI;H
PLYWOOD _':14 2'X4'
y.;UEITOTAL $ 17.07
TAX $ 0.00
TOT T f\L 1,, 17 . 07
CHARGE 1.1.07
I AGREE TO PAY THF- ABOVE TOTAL ACCORDING TO
THE POSTEI. TERMS AND CONDITIONS--
1
SIGNATURE I'RIAN�SMITH
EMPLOYEETERM _ I14Vkl TIME DATE
_
2000178 1i!104� 2635460 09:10 05-.Jun-14
Acs: Rewards ID 4i 19800641410
Your receipt guarantees
your no-hassle-return.
We're your e,ource for
Spring. Summer, Winter and Fall
for rill your hardware needs.
JL 1'11M IV0I C E
iii �
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$13.62 '
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 2635478 I 42-389.00 I $13.62 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I materials or services itemized thereon for
1
which charge is made were ordered and
received except
Wednesday, June 11, 2014
Director
Title
r
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))
06/05/14 2635478 $13.62
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