HomeMy WebLinkAbout247037 06/30/1 5 r Coq
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********40.62*
?a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247037
CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 348 40.62 ARTS DISTRICT FESTIVA
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CITY OF Cif.MIL PEF!
ACCOUNT
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037000881.;'-' 1.00 4 4i 4.49
6162598 1
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-�829014285— Q 2 4i 2.49
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73191911T0 1 3 43 3.49
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044600015E 2 E, 2.68
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0829912521E.1 26161 ) 19.98
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ACE BAG
--40.62
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T OTfU.- !1; 40 . 62
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PAID BY:
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I AGREE TC, 1'/IY -[Hl:: 1(T,4,L AC(ORDING TO
THE POSTEI [ERMS AAD 1:1-14I)III13"IS
62
62
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Spring, Sumilmr, I I i I-,t er, and Fall
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))
06/18/15 2824592 $40.62
1 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$40.62
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
$
854 2824592 40.6L
Arts District Festivals 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,June 29, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund