HomeMy WebLinkAbout236078 8 /13/2014 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $********57.00*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236078
CARMEL IN 46032 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 57.00 OTHER MISCELLANOUS
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fl.ah F.S"{5i1 .;h;ll:)p l lic
Wh i te ' s plco 1-{ardii(vare
81rroe I.
7f1 S Rangel.ine F'd
ar(fl eI, IN IIE032
17--8..415-23.11
CITY OF CARMEL COMMUNf.CArIONS
ACCOUNT # 391.i
ITEM QTY SALE/2E13 EXT
15.48
1206994 EACH
SHOP TOWELS ROLL.
082901524841 1.00 12.9: 12.99
,—52484 EA I'll
WSTRP C-RU131.3R 3/8X3/4;(25
9.26
1462613 EACH
DYNAFLEX 230 E,L,1,CK
051131797505 1.00 � 10.2C. 10.28
1204858 EAd-1
3M BLUE 1•N;PG: EiELICATL• 2
04460001592i F*" —2100 —+2.01!1 4.00
1139229 EACH 2.61;
DISINFECT 191PI'S CLRX LEEMN - A -- -
:;�0399227602Qi4 �1'00 4.9 1 4.99
10913 EACH
CAULK GUN 1/10 GAL RAI,"AT
SUBrOT ,. 57.00
0.00
I AGREE TO PA.Y THE AB:I' TOTAL. i,C(ORDTNG TO
THE POSTED TERMS AID "10 HS
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SIGNATURE "'O'.ID LUCKCISKI.......__....w
EMPLOYEE T :RI-I _Ilgv# MME DATE
2000159 1111111 26615817 11 13 29-Jul-14
Act! ilewards 10 # 1S80111611-110
Your r nre i pt gwwarl tr es '
you ;to-ha.ssle-retiurn.
We'ro your <murce frr
Sprincl 'Summer, Winl.: r and Fall.
for ail your herdwere n aed%3.
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i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware IN SUM OF $
731 W. Rangellne Road
1 I
Carmel, IN 46032
$57.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I
I hereby certify certi that the attached invoice(s), or
1115 I 2666817 I 42-390.99 I $57.00
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
I
Wednesday, August 06, 2014
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 b
P P Y � P Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
I
Purchase Order No.
Terms
Date Due
I Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/14 2666817 $57.00
1 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