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HomeMy WebLinkAbout246038 06/03/15 +uJ.G4Ab CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********3.60* :9 fa CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246038 CARMEL IN 46032 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 3.60 REPAIR PARTS white's A j O Hardwat-e Thanks for shopping our friendly store. Wh i te ' s A(,-.e HardwJare- Camne L 731 S Rangeline Rd Carmel, IN 46032 - 317-84r-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT #I 395 ITEM OlY SALE/REG EXT FA-- ----8.Q10 0.45 3.60 EACH 500.00 Fastners SUBTOTAL $ 3.60 TAX $ 0.00 TOTAL_ $ 3 . 60 PAID BY: C—HARGE,�W��3.60 I AGREE TO PAY THE"ABOVE TOTAL ACCORDING TO THE POSTED TERMS`AND :ONDITIONS SIGNATURE BRIAN :FMITH EMPLOYEE TERM _INV9 TIME DATE 2000133 11108_2806545 10=38_ 22-Nay-15 Ace Rewards ID 9 19800641410 Your receipt: guarantees your no hassle-return. Ute;re-your source for Spring, Summer, Winter and Fall fur all your hardware needs. ' 1 IE I I 1 VOUCHER NO. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ CARMEL IN 46032 $3.60 ON ACCOUNT OF APPROPRIATION FOR Communications qq - . PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2806545 42-370.00 $3.60' hereby certify that the attached invoice(s), or I I 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 Thursday, May 28, 2015 Terry Crockett, Director IV 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)) 05/22/15 2806545 $3.60 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