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