HomeMy WebLinkAbout245011 05/05/2015 '�.s,q+, CITY OF CARMEL, INDIANA VENDOR: 037500
® Y! ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $r••a•.►*18 91
?q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245011
9M,ITuri.�°` CARMEL IN 46032 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 18.91 OTHER MAINT SUPPLIES
tY
ilardware
Thanks for shopping
our friendly store.
Wh i to ' s Are Hardware-
Carme L
731 S RanSeline Rd
Carmel. IN 46032
317-646-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OlY SALE/REGEXT
0749850015434.00._ 3.88 15.52
13322 EACH
GREAT STUFF FOAM 120Z
SUBTOTAL $� 15.52
TAX $ 0.00
-10TAL_ '15 . 52
HARGE_ 15.5
I AGREE TO FAY THE .ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN 7m Mi W�...
EMPLOYEE _ TERM _INV# TIME DATE
2000178 '1008 2797195 11:16 30-Apr-15
Ace Rewards ID # 19800641410
Your receipt: guarantees
your no••hasele-r•eturn.
We're your .source for
Spring, Summer. Winter and fall
for till your hardware needs.
I IN V 0 1 C 1E
'hife's :Rardwar'e.
14 i s y
Ll'�ca.�Si�iric-c^fy'nca.G,.�rcc
Thanks for shopping
our friendly store.
White ' s Ace Hardwar,e-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT ,# 395
ITEM --:QTY ;SALE/REG EXT
088700000070 1.00 2.12 2.12
3006442-' EACH , .
PVC REDUCER 1X3/.4
088700012691 1;00 1.27 1.27
3205267 . , EACH
ELBOW PVC 90D 3/4° BELL
SUBTOTAL $ 3.39
TAX $ 0.00
[T:00T 3 . 39
CHARGE 3.39
I AGREE TO,PAY THE ABOVE-TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE_ BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000146 1015 2788274 16:22 27-Apr-15
Ace-Rewards-ID #19800641410
Your receipt guarantees
your no-hassle-return.
We're your source, for
Spring, Summer, Winter and Fall '
for all your hardwareneeds.
I NVO ICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF$
CARMEL IN 46032
$18.91
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2788274 42-389.00 $3.39 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2790195 42-389.00 $15.52
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 01, 2015
Terry rockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
`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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/27/15 2788274 $3.39
04/30/15 2790195 $15.52
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