HomeMy WebLinkAbout246037 06/03/15 a`( .�q,,f� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********16.97*
® �o' 731 S.RANGELINE ROAD CHECK NUMBER: 246037
4a ;,, CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350100 330 16.97 BUILDING REPAIRS & MA
4
White's AGE11ardware
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carme 1, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT #I 330
ITEM OTY SALE/REG EXT
082901092124 2.00 4.99 9.98
1197284 EACH
150Z RUST-STOP ALMND SATN
SUBTOTAL $ 9.98
TAX $ 0.00
TOTAL $ 9 . 98
PAID BY:
CHARGE 9.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRENT LIGGETT
EMPLOYEE TERM INV4 TIME DATE
2000020 1015 2811217 02:11 28-May-15
Ace Rewards ID #I 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring. Summer, Winter and Fall
for all your hardware needs.
INVOICE
r/J't,"ve;rz-e. (ev
T r an k!:i -F or shopping
0 L r 17 r-j i!n d i y store.
Whiti:Rl ' s
Ell r V111 I'D L
731 S Rarig c!I i ne Rd
'arme I.,
3'17-846--2:;11
CITY OF C/,,FJ1FL DEP'!*
ACCOUNT # .130
ITEM I Y Al.EAE6 EXT
043425501121 1.110 6 S1.) 6.99
8398224 ;p,A i'H
JB CLEARWELF, EPOK( .35)1
'W61OFAL 1 6.99
0.00
6 . 99
PAID BY:
CHARGE
I AGREE T(; 1'/,Y THE ICTAL AC(:ORDING TO
THE POSTED TERMS A1111, 1XIMI]IONS
SIGNATURE H
I.HO L.E S P E T 11
EMPLOYEE TERM I Iv 11 TIME DATE
2808015 101.1 281145!i 115:I]@ 28-May-15
Aora P.eivard s 10 if '9802641 274
"our r e,::(!i 1.,,1: cl u a r a r t e e!:,
y 0 U' n 1)-11 Et 3:3 1 E!-r e t i r n
W a re ;Dour ;;o j r c(! for
Spir i ng, Summer, 1.1 i nt er and Fa L I
f o i, o I your iovcw.:ire n(!EtJs.
AAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
i
731 S. Range Line Road I
Carmel, IN 46032
i
$16.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2811455 43-501.00 $6.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2811217 43-501.00 $9.98 i
materials or services itemized thereon for
which charge is made were ordered and
received except
Monda , Jul01 15 J.
I
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/28/15 2811455 $6.99
05/28/15 2811217 $9.98
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