HomeMy WebLinkAbout245648 05/20/15 +�r C�q�
c;" � CITY OF CARMEL, INDIANA VENDOR: 037500
A i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******'45.98-
CARMEL,,z° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245648
9iroN�, CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 330 45.98 SAFETY SUPPLIES
Tr ank F rIP sIlcl P P 1)9
oar 1'riend;l' Store.
flicrdware-
C Ej�1-Ifoi e, L
73"I 5 ij u t i ri e Rd
3
3 17-- 46
CITY OF Ci..'JILL DEFT
ACCOUNT # .3 3 0
ITEM _..._.-')fY_ _:lALE/FEi EXT
082901246:f11 22 S, 22.99
7209117 1'h:.%
LEATHER VK)I'E(:'[
--�A 22 q{ 22.99
082901246
7209109 III,J I
LEATHER I'K)TECI G,1:1 17 :.1
Mi.",01AL 1 45.98
TAX 1 0.00
TO'DVIL 45 . 98
i�H ARC I:
I AGREE TO PAY THE A301! I(TAl. AC(ORDING TO,
THE POSTE[l FERMS A111:1 D) 111)1 I IONS
07 Ll
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7
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SIGNATURE I'll HOLE TH
EMPLOYEE r t-,p i i 14111; TIME DATE
2908015 101.1 M 12-May-15
A,;,; rtewaras 11, 6 9803641:?74
"our r(!,::(!iIpI: cjuarartees
you, no-ha3!31E retire.
We're your !;c,ijr,ce t'c r
SPr i 11P, SUPIVIN', Ili It V and Fa I
fnr a I I your ia T,dw,:,re needs.
�I� lid" ill"' 11E
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))
05/12/15 2799563 $45:98
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
VOUCHER NO. WARRANT NO.
�
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$45.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1192 I 2799563 I 42-390.12 I $45.98 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, M y 18, 2015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund