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