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HomeMy WebLinkAbout238545 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 037500 =\ .�, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $***'****16.44" CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238545 ytro+ CARMEL IN 46032 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 395 16.44 OTHER MAINT SUPPLIES l wmte"s AH�u��h►t�►r and 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 COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 082901022275 3.00 5.48 16.44 1017599 EACH MARKING PAINT WHT 17OZ SUBTOTAL $ 16.44 TAX $ 0.00 TOTAL $ 16 . 44 CHARGE 16.44 I-AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r ,SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000178 1008 2702940 09:12 09-Oct-14 Ace Rewards ID 4 19800641410 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. I NVO I C VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 W. Rangeline Road Carmel, IN 46032 $16.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications �1i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2702940 I 42-389.00 I $16.44 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 i received except Wednesday, October 15, 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)) 10/09/14 2702940 $16.44 it I 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