HomeMy WebLinkAbout240471 12/16/14 +u�.C�A'y
�`/ �• CITY OF CARMEL, INDIANA VENDOR: 037500
`�; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********45.18*
:9 ,_�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240471
'fid#eN c� CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 854 4359025 348 45.18 OTHER EXPENSES
White's ' Hardware
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Thanks for shopping IA 4,-7)
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM _ QTY SALE/REG EXT
082901252467 r 2.00 9.9919.98
6186951 BX/20
ACE BAG 55GAL 20CT FLAP
032076881108 rte— 1.00 13.19 13.19
3001823 BG/100
14 CABLE TIES PK100 BLK
079055027386 1.00 3.67 3.67
28046 PK/1000
3/8" STAPLE ARROW NARW
075353033616 1.00 4.17 4.17
4172235 EACH
DUCK TAPE 1.88X20YD LIME
082901429203 1.00 4.17 4.17
42920 EACH
DUCT TAPE 2X20YD WHT
�o SUBTOTAL $ 45.18
TAX $_ 0.00
TOTAL $ 45 . 18
CHARGE 45.18
I AGREE TO PAY THE .ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE MEGAN MCVICKER
EMPLOYEE TERM INV# TIME DATE
2000178 10082732232 04:34 09-Dec-14
Ace Rewards ID # 19800654564
Your receipt guarantees
your no-hassle--return.
We're your source for
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 2C
IN SUM OF$
I
731 S. Rangeline Road
Carmel, In 46032
$45.18
i
ON ACCOUNT OF APPROPRIATION FOR
C muni Relations Gift Fund 854
O#/Dept VOICE NO. ACCT#!TITLE AMOUNT Board Members
854 I 2732232 I Arts District Festivals I $45.18 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
P
Monday, December 15,2014
'fi"X44
Director,Co unity Relations/Economic Development
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
12/09/14 2732232 $45.18
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