HomeMy WebLinkAbout244086 04/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"""•"'28.20`CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244086
CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 28.20 OTHER MISCELLANOUS
Whit( s 0,&11611114z,
Thanks -Fr-w sh opp i fig
0L f- I'l--i e 1)d I y 6 t 0 1-0.
Whlto,�, ' s lk(c%c! IHI-cirdlware—
C:a rwillc!! L
7 3 1 S R a i i,e I,ne Ild
CITY OF Ci.F.Ilfl COMMUN::j:::"IC N3
ACCOUNT # :39'
ITEM Tr Y .:;A I.E/RE 3 EXT
0707981 828i - 2.00 -4.68 9.36
(113T
1462613 - EACH
DYNAFLEX 230 111.A1:K
074985001543 1.Q cl -3.83 3.88
13322 EACH
GREAT STUVF FOAM 1 20Z
CU 6.00 0.93 5.94
EACH 5ee.Q1 3
Cut 61 m;,Scruen,11 i po,Rol:v
611942082,';' 1.t)0 2.23 2.29
45866 EACH
PVC BUSHING 2!;;(3/1FF'T
0255281056,4:2 1.00 0 3'3 9.39
41991 E A C 1i
PVC ADPTF. 3,,'4 1SRD,'MP1'
;U[IlOrAL 1 21.86
TAX 1 0.00
21 . 86
I AGREE TC! P0 TWE MOVIE TC TAA. ACCORDING TO
THE POSTEL TERNS A11r., (XINDIIIIMS
SIGNATURE TOM LUCK.Os'J"I
EMPLOYEE r im.pm I ly h rIME DATE
2080015 1611.1 ;07.431:1 0:5:13 01-Apr-15
P.eivards 10 P '1:1803641.110
"our re,::eipt cjuarartees
you, I.P-retirn.
We're your. ':source for
Spring, Summer, Winter and Fall
for,:all your iardware needs.
-t:`]Ltatdware
V I t 0 1 "t t-h: t-
Tt ank* -F r.r shopping
OL r- fi-,i e ri d I), store.
Whiti,�!-' s -dkicv, Hlardware-
C:a r,mi e L
731 S 11 v i;e I i ri e Rd
317-846-2:111
CITY OF C;,.FJ1EL COMMUN's'.1"..fk"ICNs�
ACCOUNT # 395
ITEM )T Y :;A 1.E/R E3 EXT
FA 2.Oil 0.9'5 1.90
EACH 500.121'a
Fastners
0.95
EACH 500.Q1,6
Fastners
3.49
EACH 500.Qua
Fastners
_.—_.—...-.._._--!;U[JOTAL I 6.34
TAX i 0.00
CHARGE E.3,
I AGREE TC PAY IHE ICT,).'.. ACCORDING TO
THE POSTEI: TERMS AND (XIND11IONS
Ij
A 'lit
SIGNATURE ]RIAN S1,111TH
EMPLOYEE T1 R11 I V/P TIME DATE
2090015 10111.1 27748193 112:14 01-Apr-15
A,;,3 P,eivards 10 N 1:1&13641.110
"our r(!,::eir.,i: ciljararttees
yriu, na-hassle-ret.jrn.
We're .hour source for
Spring. Summer, 1,1irtep and Fall
fill' ;:.i I L your iarclwore needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF$
CARMEL IN 46032
$28.20
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1115 2774881 42-390.99 $21.86 `
bill(s) is (are)true and correct and that the
1115 2774803 42-390.99 $6.34
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 02, 2015
Terry Crockett, Director
I
I
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
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Laserfiche ID:
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.
Payee i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/15 2774881 $21.86
04/01/15 2774803 $6.34
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
- J