HomeMy WebLinkAbout237594 09/24/14 "F CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......78.93*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237594
9A"*ox ` CARMEL IN 46032 CHECK DATE: 09/24/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 395 78.93 BUILDING REPAIRS & MA
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ACCOUNT 4 9`.:
ITEM OFY !::Al.[: EXT
72481
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SUPER ROHN011P CII II: ''iil": 91
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19077 EACH
GREATSTUFf F&M i1F'l. 1?107
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'U 1 .00 1.S'! 21.98
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SPRAY MARKING 14'U`I:i i i
;I,BTO I"'. s' 8.93
IAX $ 0.00
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T(ITl. IL. „78 . 93 j
I AGREE TO 110 'fill:: 11,1')'d: TOI'AI_ f,Ci IIRDING TO
THE POSTED 'ERNiS AND ::tl'IDI"IONS
1
SIGNATURE f:R1AN Shl]II-
EMPLOYEE f:RI- INV 1 IAE DATE
2000140 1Y1; I'74:' @ 1: 18 18-Sep-14
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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))
09/18/14 2692747 $78.93
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$78.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2692747 I 43-501.00 I $78.93 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
Friday, September 19, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund