HomeMy WebLinkAbout238009 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********10.77*
r _� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238009
FMi�oN. CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 10.77 OTHER MISCELLANOUS
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CITY OF CgIII.A. t:1:111111,IN)�MT1[INS
ACCOUNT # 9
ITEM Q I'Y EXT
73651159071 ) 1 00 1 1.39
1-1701406
CD 1 1/2 S L.I 1,:1:Y R1 N-3':',
1.39
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TAX $ 0.00
0 "A IL 1 . 39 ,
...............
I AGREE TO 11I,,Y 'llk TDIAL i�C,:JRDING TO
THE POSTED '[Rr';S AND ::01111-101-js
..........
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SIGNATURE R:(,-,)J1J SM111-
EMPLOYEE I M I 11V# I 111E DATE
2000159 11;!l 1 26!ifi@5'f Q3:'i9 24-Sep-14
Ace :ie-aards 111 0 1!:8006111410
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CITY OF CARIH L (111,111LINI.LATIONS
ACCOUNT # 9!;
ITEM 111 Y SALE/RE 1:1 EXT
........... .,
0173983 9.3;' 9.38
34270 EACH
CORD STORE RE11 "JAN) 100
BTF':7 S 9.38
TAX $ 0.00
a --F A IL E 9 . 3 8
CHARI'E 3c,
I AGREE TO PAY 'I'llE. I131d: TL),rjs.i- /X(ORDING TO
THE POSTED 'FRI"S AND ::0 4DI"AONS
SIGNATURE R:
EMPLOYEE T::Rl,' 111 # f 114E DATE
':...—...1.1-1.......... —.1.1--H.——'.
2000159 111 • 215911146 112:112 29—Sep-14
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for ii I 'four' li;ardwiwo n aed::-
1111111 1: 11
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$10.77 I.
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
39.5
PO#/Dept. INVOICE NO. I ACCT#/rITLE AMOUNT Board Members
1115 2698146 42-390.99 $9.38 I hereby certify that theattached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2696057 42-390.99 $1.39
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October01, 2014
hid
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))
09/24/14 2696057 $1.39
09/29/14 2698146 $9.38
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