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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 Nv 21 t, white"s tv Il-ew,k%; For ;h-1pp I V ,x r- i:1.1a r1cl 1:0 f.q. Whit %r; X41;;c!, a r d a r e (J ai r ril a I. 7 I F.o11c'leti"e Rd camel, 1:N x::032 2.4 2 11 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 3[TBTF:'­' 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 .......... ........... 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 lour rocoil:,L c ui.,*,eiriti e:�, y;w 41--'r i:! vouc :;e F(r Spr if icl. -aumniw, 1.1 i n 1::!r :ar d Fa I I. f o r ri I 1 ,our hairdw:!r(: naed:3. w lite .4 u, ,e';'4 , 1 IF Fwjko for :,h:pp i nc 01. 1:f'i illus ';111(',s. Whitall ' s Aic,,cl, Hair,dvjare— (Cp Ell r.1,j)a 7',.1 S, Renge I i'ie Rd .i :%.-jrma 1, IN i.. 3 17 11 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 kn '&,inrdr.; Ill 0 1!:8010611-110 our rune) 71: (1ua:"111,11LM2 Vle'rc! you.-- :;ou,-,:;e Fc r Spring, Wint.w- and Fa I I 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