HomeMy WebLinkAbout237058 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 037500
4- ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*""""47.41'
r ,?? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237058
CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 30.34 OTHER MAINT SUPPLIES
1115 4239099 395 17.07 OTHER MISCELLANOUS
Whitews AWERardware INVOICE
raid Gari!en.:'enter
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whites Ace Hardware- ACC0.6 T
DATA
Carmel
TINSE �jU9� fl at t � sst_, 4Yi b', r
EMP�o� e,tY � O�nlsFp
731 S Rangel lne Rd ¢; ala t
TERh�I I1AL
Carmel , IN 46032 ,ir ' ,
317-846-2311
SOLD TO rrt SI�Ipu�<XO.�r�?
(317) 571-2586 CITY OF CARMEL COMMUNICATIONS
CITY OF CARMEL COMMUNICATIONS 31 IST AVE. NW
31 IST AVE. NW CARMEL, IN 46032
CARMEL, IN 46032
SYJlj?{ Y aT <<.3.1 ttt.:`rtt..t „t �NC�° .h.'L4F?�l U_EseRaP-r_ZaM hi 7..4 A F;.�aY [QTY. _St .�.. SNL'� 811 �v- AA M._1$v' t �»'� dsta S
),. ,,...� .dal.... >il..� ,_z.,.t.�u w .t?'f?cl...._
0494371935Z7 PLYWOOD 3/4 2'X4' 1.00 17.07 EACH 17.07
5072186
PO CHARGE 17.07
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SIGNATURE BRIAN SMITH I I I 11ti Jim,
we're your source for
spring, summer, winter and Fall
for all your hardware needs.
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 W. Rangeline Road
Carmel, IN 46032
$47.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
'
1115 2635460 42-390.99 $17.07 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2682262 42-389.00 $30.34
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 05, 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, 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))
06/05/14 2635460 $17.07
08/28/14 2682262 $30.34
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