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HomeMy WebLinkAbout237053 09/10/14 �'"• CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********40.05* f� �; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237053 9M,��ON�p� CARMEL IN 46032 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 330 40.05 LANDSCAPING White's Rardware' g0uXt`4'i forme-vrre e,avlcv Thanks for shopping our friendly store. White ' s Ace Hard,ware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 330 ITEM QTY SALE/REG EXT' 088685644146 1.00 18.87 18.87 7301435 EACH WEED PRVNT W SPREAD6.25#. 7954 6.00 3.53 21.18 EACH - Blk Diamond Hardwood 2cf SUBTOTAL $ 40.05 TAX 8 0.00 TOTAL $ 40 . 05 CHARGE 40.05 ' I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE NICHOLE PASSINEAU EMPLOYEE TERM INV# TIME DATE -2000178 1608 2685026 09:19 03-Sep-14 Ace Rewards ID # 19800641274 Your receipt guarantees your no-hassle-return.- We're your source.-for Spring, Summer, Winter and Fall for all your hardware needs. . INVOICE K3 - VOUCHER NO. WARRANT NO. White's Ace Hardware ALLOWED 20 IN SUM OF$ 731 S. Range Line Road Carmel, IN 46032 $40.05 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS X30 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2685026 I 44-624.01 I $40.05 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 Monday, September 08, 2014 Dire r 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)) 09/03/14 2685026 $40.05 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