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HomeMy WebLinkAbout239394 11/19/14 .c�A\� CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: x: ?a, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239394 9M,�TON .` CARMEL IN 46032 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 330 27.97 1192 4350400 330 5.88 2712120 1192 4350400 330 17.96 GROUNDS MAINTENANCE White I IT Tram.:: f i:,r h p p i r rl Wh 'It 11-21 1,:,- a,:!Vt di qa r e— (:1':a I..I.!]c 71 !3 Ft e t 'I e ;:I.I �:arrow 1. N • iie 3 2 .3 11 4 2 11 CITY OF Ck fi I I L '11::11''' ACCOUNT 9 :130 ITEM 1 Y-7; L.1.7 1 t EC EXT 0147173081111 4 00 4.4 17.96 81003 E 4,1,il R V ANTIf-R:i.ZI 11i UE, OT m.l. 1 17.96 ilI FIG.: 1 0.00. L 17 . 96 ................ I AGREE TC 1)fAl. ACC)RDING TO THE POSTED 'FRW. :,W) 44 SIGNATURE(-.11ATURE 11 i 4 S I A Ll EHF LOfFE f'R1 11E DATE 2 L W1.I:)I J '!i 14—Nov-14 4 1%",4 A) ;P1 I I AA r E T, White's Hardware 011d Garden 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 DEPT ACCOUNT # 330 _ ITEM OTY SALE/REG EXT 7102 - 4.00 1.47 5.88 EACH STOP SOIL 40# SUBTOTAL $ 5.88 TAX $ 0.00 TOTAL $ 5 . 88 CHARGE 5.88 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO -THE POSTED TERMS AND CONDITIONS . ! White ��' ,rxt .1�i'.'r•r'�'�r'i't'.,�i.�'!..:•i:ir''�'''''iri'l' Tha1.11" ar' : Ii p i r g l t Wh i tle, �(Jltdare— I 7 1 FUIi)e l i ne ?;I :Irrne l., I N '503� CITY OF CARIII•c'L :1E.1''I ACCOUNT # 33Q ITEM9T'Y F/I(E7: EXT 72398700524 1.Q'0 ?'i,91 27.97 4201042 E 4,1.11 PUR FAUCF-1 'ulA"E R FI I..TFR SU El19'InI 9 27.97 0.00 Iy - T.Cl-1.d''I►L. "1' 27 . 97 I AGREE TO 'r",Y III1:. AB1'.)�,rE fl1'FAI. r'.f,(:)RD ING TO THE POSTED 'E.PII: ;I,PIO COWI IT:[-,%II il' ,,,7 �O, Id rI� •%� � SIGNATURE II hD.,.:I:. !" __...............____ EMPLOYEE fi R11 I IIIEDATE 2000015 I.'i a ,. .1 ((1111 III 43 13—Nov-14 Ac:' I'.e.r..lrn:; ) q 1E1F9116'.11:i74 our I" ,all l}I. ;I U ai !:{ U11'.1 r l f.e:• II 110"1113':le' I,et,!'lI 11e'ra 1'blrr •pu c: (cr Sprit y, !;Llomw!er, llinLer incl I all fur :nl1. 7nbr i.:rdvirrre lee ds. r r r ��I� I�OI:II 1lilll�lr LIJ �II�I �Ilno! 111M III i Iiil �I I� I I III VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Range Line Road Carmel, IN 46032 $51.81 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members If 1192 2712120 43-504.00 $5.88 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1192 42-302.00 $27.97 ___-. __ ___-__ e_ a _ --materials=eF-ser-vices-itemn--fo --- ized-thereo 1192 I 43-504.00 I� $17.96 which charge is made were ordered and received except Monday, November 17, 2014 Director J Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts j 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)) 10/29/14 2712120 $5.88 11/13/14 Pur Faucet Filter $27.97 11/14/_14 I I $17:96-- 1 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 Clerk-Treasurer