HomeMy WebLinkAbout241179 01/13/15 +u�.CAq�
fi' CITY OF CARMEL, INDIANA VENDOR: 037500
d I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......13.00*
,. a° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241 179
9M�T(jN�` CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 13.00 OTHER MAINT SUPPLIES
WhitCs AWERirdwar,0
aqv. Gard /I Center
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Thanks for shopping
our friendly store,
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM. OTY SALE/REG EXT
FA 20.00 0.65 13.06
EACH 500.00
Fastners
SUBTOTAL 8 13.00
TAX $ 0.00
TOTAL $ 13 . 00
CHARGE13.00
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# TIME DATE
2008159 1015 ' 2743281 12:45 87-Jan-15
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hasste-return.
We're your source for
Spring, Summer, Winter and Fail
for all your hardware needs.
.1
Y ® 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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/07/15 2743281 $13.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$13.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
11152743281
I I 42-389.00 I $13.00 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
Thursday, January 08, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund