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