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HomeMy WebLinkAbout239825 12/03/14 4yy..c,q,,f• CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*i t!!i•f 38.75* x ?� CARMEL, INDIANA 46032 731 S..RANGELINE ROAD CHECK NUMBER: 239825 'M CARMEL IN 46032 E D 0 CHECK ATE: 1 2/ 3/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 38.75 SMALL TOOLS & MINOR E -1ware re Sir, rely-,' Thanks 'FlOr S11cPPi1)9 DLT friendly store. White "s ikc.c! Hardware- Cariii,mit L 731 S Range i ine Rd Carmel, IN .46032 317-8415-2111 CITY OF Ci,RMEL DEPT ACCOUNT # 330 ITEM ITY SALE/RE3 EXT 279976165 .2 _-1.00 6.S13 6.98 8136962 EACH BRUSH/ICE HAMMER 22 079976130F117 ------1.00----8.13 8.78 8064578 EACH BRUSH/SCFADER :20-42 082901246:74 1.00---22.99 22.99 1209109 P K/If'1. LEATHER F101ECT GLOVE M SUBTOTAL 1 38.75 fAx g 0.00 TOTAL 38 . 75 CHARGE I AGREE T( PAY 7HL ABOVE TOTAL ACCORDING TO THE POSTEI TERPIS AND CONDITIONS it j,i P, "VIA SIGNATURE 11CHOLE FIAS,SINEAU EMPLOYEE T I RM I N V ti TIME DATE 2606915 11:b11 272141114 10:53 18-Nov-14 A,:,3 P.ewards 10 P 19800641274 "our receipt guarantees your no-hZ13s1.E!--return. We're your source for, Spring, Summer, Winter and Fall fur ,:all your, liardware needs. 1 d j i VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware i, IN SUM OF$ l i' 731 S. Range Line Road Carmel, IN 46032 $38.75 ON ACCOUNT OF APPROPRIATION FOR j Carmel DOCS I, PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1 Board Members a 1192 I 2721444 I 42-380.00 I $38.75'; 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 �I which charge is made were ordered and V received except Wednesday, November 26, 2014 ,f Director II� Title i1! 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)) 11/18/14 2721444 $38.75 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