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HomeMy WebLinkAbout238965 11/05/14 9,4!�.sAq ' CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $'"'**'"24.40' CARMEL CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238965 9M,�TON�o. CARMEL IN 46032 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 395 24.40 OTHER MAINT SUPPLIES White's ',-��ardware ��:i'E1:Kt.S'ar?L;i�:'e••�>>lL�C73F,%•rice Thanks for shopping our i'rierdl.y store. Wh i t s Ac:a IHardllware— CarineE L 731 S Range Iine Rd Carmel, IN 46032 317-846-2:311 CITY OF Cf,RMEL COMMUNICATIONS , ACCOUNT k 395 ITEM __ _ 11TY SALE/RE13 EXT 0511317975(15 _ 2 00 10.e3 28.56 1204858 EACH 3M BLUE 17u°Ei DELICATE: :2 020066187198 1.00 3.84 3.84 1396015 EACH SPRYPNT 2X GLS ALMOND SUBTOTAL 1 24.40 TAX £ 0.00 TOTAL_ i, 24 . 40 CHARGE: c4.40 I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO THE POSTER rE:RMS AND CONDITIONS 1 , v SIGNATURE TODD LUCKOSKI "EMPLOYEE TERM I N v P TIME DATE' 2008015 1111114 2708693 18:03 22-Oct-14 A,:e P!.eivards ID h 19800641410 I� ,our receipt guarantees your no-hassl.e-return. We're your source for Spring, Summer, Winter and FaLL fur rill your hardware needs. CIE i VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 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