HomeMy WebLinkAbout242125 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECK AMOUNT: $****"***21.95*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242125
CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 8.00 OTHER MAINT SUPPLIES
1115 4239099 395 13.95 OTHER MISCELLANOUS
white's. Alllolfdl!.� 1-lardw-are
Ttanks r, shopping
OL r, fr,i e n cl I Store.
White ' s i!kc.a lHili'dirware—
C a r nni cli, L
731 S RE1.11,E!i-ne Rd
ArrrieL, .EN
317-84ij-2:111
CITY OF C;.F:llEL (:OMMUVC:.,kT3*C!NS
ACCOUNT # 391.1
ITEM SALE/REi EXT
081834152;52 5.QEI2.73 13.95
2113785 B6/1 C,
MARKING f LAG ORANGE 136 1 ia
;UETOTAL 1 13.95
r/kx 1 0.00
THAL 13 . 95
CHARGE—. 13
I AGREE TO PAY 7H)- ABOI.li: TOTAL- ACCORDING TO
THE POSTE1, TERNS AIID-CONDITIONS
kill I
SIGNATURE BRIAN S111ITN
EMPLOYEE TER11INV P TIME DATE
2600015 27411,66:5 12:46 16-Jan-15
ki3 P,eivards P) P '1.18@,3641-110
Your receipt clijarartees
you, nc-heim LE -return.
We're your :-;ciijrce for
Spring, Summer, Winter and FaLL
fur your hardware needs.
1C. I'��I Oil'�IC1MI
"'l. IC IE
whife.'s .Hard ware
Thanks for shopping
our friendly store.
White ' s Ace , Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
FA 20,00 0.40 8.00
EACH 500.00
Fastners
SUBTOTAL $ 8.00
TAX $ 0.00
TOTAL $ 8 . 00
CHARGE 8.00
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000159 1015 2751788 12 14 30-Jan-15
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return,
I
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
1.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 W. Rangeline Road
Carmel, IN 46032
$21.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept: INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2746663 42-390.99 $13.95, I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2751788 42-389.00 $8.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 04, 2015
I
7Z
Director
Title
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
i
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 invoices or bill(s))
01/16/15 2746663 $13.95
01/30/15 2751788 $8.00
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