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HomeMy WebLinkAbout237579 09/23/14 Q CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""""'36.23`CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237579 CARMEL IN 46032 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 348 21.79 ARTS DISTRICT FESTIVA 854 4359026 348 14.44 CARMEL ON CANVAS S ,( C��tKS 4Y2�{2�!-^7•� �. t'ii 7''.�'j 0001 1 01 AN Will tVilibCs AWE.Harthvare fi'arui!.tip^tuh-r-��lrl�C.'/z•«r Thanks for shopping our friendly store White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 348 0 F.M OTY SALE/REG EXT J5d49 2232269 20.00 0.99 19.80 1 -�J6314 EACH 1`OODEN STAKE 1X2X24 �7lii4115101i 1 00 1.99 1.99 91406 EACH AVkRKER 1500C KING SZ BLK SUBTOTAL $ 21.)9 TAX $ 0.00 TOTAL $ 21 . 79 CHARGE21.79 AJREE TO PAY THE ABOVE TOTAL ACCORDING TO IHE POSTED TERMS AND CONDITIONS GfiAfill'[ STEPHANIE MARSHALL EMPi.OYEE TERM INV#_ TIME DATE <^c700140 1008 2689816 03 45 12-Sep-14 Ace Rewards ID # 198006',41364 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall For all your hardware needs. I INVOIC ,E f W Itllt•'s Jv,,P,p1�e S -t�pY cic"Y'k) On <aite,t �r<"!!•£�%��t �. t:,,�4`sCCJ�YI�(7l� ©Y� -a 1- av Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 (III OF CARMEL DEPT ACCOUNT # 348 ITEM QTY SALE/REG E i 032076881146 1.00 14.44 14 44 3010386 BG/50 15 CABLE TIES PK50 BLK SUBTOTAL $ 14 44 TAX $ 0.00 TOTAL $ 14 . 44 CHARGE 14.44 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO IHF POSTED TERMS AND CONDITIONS SIGNATURE STEPHANIE MARSHALL EMPLOYEE TERM INV# TIME DATE 2000140 1008 2693213 12 24 19-Sep-14 Ace Rewards ID # 19800654564 Your receipt guarantees your no-hassle-return We're your source for Spring, Summer. Winter and Fall for all your hardware needs INVOICE i 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)) 09/12/14 2689816 $21.79 09/19/14 2693213 $14.44 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Rangeline Road Carmel, In 46032 $36.23 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 ha�t 342 — PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members $21 854 2689816 .79 Arts District Festivals 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 854 2693213 Carmel on Canvas $14.44 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 22, 2014 Director, Cognunity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund