HomeMy WebLinkAbout238545 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 037500
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.�, 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
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Thanks for shopping
.our friendly store.
White ' s Ace Hardware-
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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
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,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