HomeMy WebLinkAbout236570 08/27/14 0y u�.C�Ab
�( � CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $********31.94*
?�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236570
9 �r'od�O, CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 31.94 FESTIVAL COMMUNITY EV
I- _
White's 'dic*llardwarie
White's
atv! Garden (,'ewirer
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Thanks for shopping
our friend Ly store, rianb.,,. fear ,ihcjppinc
I)Lr frienclity ::
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Wh i te s Ace Hardware- Whitei ' s Ace Hardivivare-
CarmeL
a r in e 1.
731 S Rangeline Rd
Carmel, IN 46032 731 S Re-ngeli-.e Rd
1117-846-2311 ar-Inei, IN
17
CITY OF CARMEL DEPT
ACCOUNT # 348 CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM OTY SALE/REG EX T ITEM 111 Y S;ALF/�Ei,i EXT
082901252467 2.00 9.99 19.98
1111111 IX/21 051141334455 1.00 4.4:] 4.49
ACE BAG 55GAL 20CT FLAP 91646 EACH
MOUNTING 1AF-E I,.e2X75
082901715174 3.00 2.49 7.47
71617 EACH B77T'T $ 4 -49
JUTE TWINE 3-PLY 208' A
TIV $ 0 00
SUBTOTAL $ 27.45 11 0 TA IL 4 . 49
TAX $ 0.@0
CHARGE
27 . 45
F— CHAROE I AGREE TO PAY THE AB,)%li- TOTAL ,C01RDING To
THE POSTED TERMS AND
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED' TERMS AND CONDITIONS
SIGNATURE bIA11C'( HE(K.
EMPLOYEE I ERH INV# 1111E DATE
SIGNATURE MEGAN MCVICKER 2000015 .1J1 0,211„ 11-Aug-14
EMPLOYEE TERM I N'v# TIME DATE_ Ac r: Re,aards 113 0 IS800654164
2199159 1815 2678088 89:21 22-Aug-14
Your 1-eceipl: (ju:Aant18s
Ace Rewards ID # 19800654564 y(,�U r
Your receipt: guarantees
VIB'r.
your no-hassle-return. o your :;ouF-:;e Fc r
Spring. Sommer, 1djn1::!r and Vail
for all your li,,Irdware nied,.).
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
6M
-
INVOICE -- : ... �I I9 IIS � �I I I i I II I I���I _ --- _
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$31.94
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
=Dept.Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 2673964 43-590.03 $4.49. I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 2678088 43-590.03 $27.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 25,2014
I
2 W,�,
Director,Co unity Relations/Economic Development z
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))
08/11/14 2673964 $4.49
08/20/14 2678088 $27.45
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