HomeMy WebLinkAbout238965 11/05/14 9,4!�.sAq ' CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $'"'**'"24.40'
CARMEL CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238965
9M,�TON�o. CARMEL IN 46032 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 24.40 OTHER MAINT SUPPLIES
White's ',-��ardware
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Thanks for shopping
our i'rierdl.y store.
Wh i t s Ac:a IHardllware—
CarineE L
731 S Range Iine Rd
Carmel, IN 46032
317-846-2:311
CITY OF Cf,RMEL COMMUNICATIONS
, ACCOUNT k 395
ITEM __ _ 11TY SALE/RE13 EXT
0511317975(15 _ 2 00 10.e3 28.56
1204858 EACH
3M BLUE 17u°Ei DELICATE: :2
020066187198 1.00 3.84 3.84
1396015 EACH
SPRYPNT 2X GLS ALMOND
SUBTOTAL 1 24.40
TAX £ 0.00
TOTAL_ i, 24 . 40
CHARGE: c4.40
I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO
THE POSTER rE:RMS AND CONDITIONS
1
, v
SIGNATURE TODD LUCKOSKI
"EMPLOYEE TERM I N v P TIME DATE'
2008015 1111114 2708693 18:03 22-Oct-14
A,:e P!.eivards ID h 19800641410
I� ,our receipt guarantees
your no-hassl.e-return.
We're your source for
Spring, Summer, Winter and FaLL
fur rill your hardware needs.
CIE
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 W. Rangeline Road
Carmel, IN 46032
$24.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 2708693 I 42-389.00 I $24.40 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
received except
it
Thursday, October 30, 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
t
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))
10/22/14 2708693 $24.40
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
I
, 20
I Clerk-Treasurer