HomeMy WebLinkAbout242626 02/24/15 °�'C4gfi
CITY OF CARMEL, INDIANA VENDOR: 037500
b ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......38.97
f ?4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242626
CARMEL IN 46032 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4239099 348 38.97 OTHER MISCELLANOUS
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our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 45032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM OTY SALE/REG EXT
073527516095 2.00 12.99 25.98
6165427 EACH
STORAGE TOTE 5807 CLEAR
013527515040 1.00 12.99 12.99
6164123 EACH 16.99
STORAGE TOTE LATCH 26GL
SUBTOTAL $ 38.97
TAX $ 0.00
TOTAL $ 38 . 97
CHARGE 38.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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1 SIGNATURE NANCY HECK
EMPLOYEE TERM INV# TIME DATE
2008140 1015 2757560 01;83 16-Feb-15
Ace Rewards ID # 19800654564
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
I NVOOH C E
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))
02/16/15 2757560 $38.97
1 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$38.97
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2757560 I 42-390.99 I $38.97 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
Monday, February 23, 2015
Director, Comm a ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund