HomeMy WebLinkAbout240858 01/07/15 a�
Mf. CITY OF CARMEL, INDIANA VENDOR: 037500
® _ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ......27.10-
CARMEL,
7 10'CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240858
CARMEL IN 46032 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 27.10 2740955
Nvilite's lgilllotolpj
Nv ire
T h a n k -For shopping
o L r, fr•ierd1.y store.
Whit1l , C;
Aii:%,e IH a r dwa r e—
C a r ifoi cl, L
731 S Itatige I i ne Rd
:arme I, :IN 4 1:.032
317--8415-2:;I I
CITY 0 F Ci,F11E L (:OfltlLl N I C;NS
ACCOUNT # 391;
ITEM 1)1 Y L E A E EXT
FA ------'36.00----0.31 19.88
FA 1:H 500.0'1
Fastners
FA 12.00 O.65 7.88
EACH 500.01
Fastners
TA 10.00 O.E.5 8.58
EACH 500,01
Fastners
;lJ[,lOTAL 1 27.10
TICK 0.00
TOTS' 27 . 10
i HARGIi 7. 14t
I AGREE T( PAY T H I- A.31:)'.11--. 10 TAI. AC ORD I N 6 TO
THE POSTEL, TERM!; AND 1:0141))1 IONS
A71;0
t.
SIGNATURE TO)D L.0:0�4,)
EMPLOYEE TER11 I N I/tl TIME DATE
2888815 1111.1 !74;19!:;5 9. 31-Dec-14
Ai;,a Peivaras P tl i80-E64 1.110
"our rece i pt guarantees
you, no-lia3:t I E, return.
We'r-e !o1ir ;cource for
Spring, Summei,. Minter and Fa I I
fur I I your lar-dware needs.
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
0
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))
12/31/14 l 2740955 I $27.10
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20 _
White's Ace Hardware
IN SUM OF$ _
731 W. Rangeline Road
Carmel, IN 46032
$27.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 I 2740955 I 42-390.99 I $27.10
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
Friday, January 02, 2015
i
Xb
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund