HomeMy WebLinkAbout242434 02/17/15 y ur.C4Hti
q ti CITY OF CARMEL, INDIANA VENDOR: 037500
d it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......16.27*
r' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242434
9A,,�rnN.�Q CARMEL IN 46032 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 16.27 OTHER MISCELLANOUS
pj
white's alp,111011,4!li
Ti-ank,; Erlr ;ho op i rig
0 L r friendlystore.
Wh i trIll, " cS 'Harduvare—
Carinic", L
731 S ltaiige!I i ne lid
a r rf�e L, P1 11432
317-846-2 111
CITY OF Ci,F11EL COMILIN:"(:A'i1CNS
ACCOUNT # 395
ITEM 1)1 Y :;A L E A E-3 EXT
0 11124 100 1 t I 1.00 5.3 3 5.79
12310 EACH
LIQUID G(11.1) 1(;OZ
088331100('.3 2.00 2.2") 4.58
'3501509 EACH
WALLPLATE 11', III-ANK
008236545( 2,0 lil 2.91 5.90
H59086 EACH
Btck 1-3,',1 v.i/(:;3p Comp -3 r c
;UF1017AL 1 16.27
TAK 1 0.00
TO TA IL $' 16 . 27
F---c—H-A—RCI-17-
16.
I AGREE T( PAY THE P.301,11' ICTAL AC(ORDIN6 TO
THE POSTED TERMS AND 1:01M11IONS
—---------- ------
]6'2 7
@ 0
027
SIGNATURE IIR IAN S11 I T H
EMPLOYEE f f:RI I INV 1:1TIME DATE
,2000015 10:1.1 2 5!�(i 11 02:19 04-Feb-15
A-:e F.einrds 1.) tl 11802641.110
"our re,::eipt: cluarari:ee'.
y,::,u, nc--hzt3fle i'e1:,jrf,,
We're j,ow, ::;c,ijrc(! for
Spring, Surnmer. Winter and Fall
far alt ycui, iardware needs.
III '�l 1�i���1I�1'I� 11' C 1E
s 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))
02/04/15 I 2753673 I I $16.27
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
t Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$16.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2753673 I 42-390.99 I $16.27 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
Friday, Februar-3, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund