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