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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 .ratSewrrrcw-& ire,PtaIc 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