HomeMy WebLinkAbout236572 08/27/14 1y W.C�gyP
J,� CITY OF CARMEL, INDIANA VENDOR: 037500
i ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********21.98*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236572
19M�ffp fi' CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1115 4239099 395 21.98 OTHER MISCELLANOUS
'est. sss
white's
Fi'}ridr iiiv:41"d. i I f;,k"I",
ri,i1no for' 1;h'll)p i 11c.
OIL r arr.1 1.y s:tof 3
Wh i try ' s Ac(6"I 1A a r, d vi a r e-
(.,a r in e 1.
7 1 S Ran!,l e[i r.e Rd
::ariflel, IN z,803 ,
CITY OF CARMEL C011111.1141'CATIONS
ACCOUNT 395
ITEM QTY SALE/2E1 EXT
72-450407RO"' 1.00 ;'1.91?' 21.98
1037647 EACH
SPRAY MAPKl 6 34
S t 1'B 21.98
TAX $ 0.00
1 to T AIL 21 . 98
I AGREE TO PAY THE A,B,:)Vi. TOTAL 1',C(I)RDING TO
A0 X141JI-I'lOWS.
iv
SIGNATURE ;'RIAN S141T11
EMPLOYEE TERM I NV# _TME DATE—,,
2000015 1 Ill 14 26 7 54 1 It 01:38 14-Aug-14
Ace lie-Alards 113 N 198021611,110
four ruceipl:: cwwarltles
yl;u-. no-has;le return.
vle,r,c! your, %,;(Iur,.e Fc r
Spring. Summer, ijint:Rr and ball
ff3l, t ()uj, hardware meds.
low I!Isl'''�rl I���� .I'�� �i ' Ind_
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 W. Rangeline Road
Carmel, IN 46032
$21.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2675410 I 42-390.99 I $21.98 1 hereby certify that the attached invoice(s), 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
Thursday, August 21, 2014
Dir ctor
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))
08/14/14 I 2675410 I I $2198
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