HomeMy WebLinkAbout247536 07/1 5/1 5 �1i'C.1q*f
4, ;r CITY OF CARMEL, INDIANA VENDOR: 037500
f; i{ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S**.....177.65*
x. =Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247536
9lfON�G�` CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 330 177.65 GROUNDS MAINTENANCE
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))
06/20/15 2325839 $8.98
07/02/15 2832820 $9.99
07/06/15 2835029 $16.97
07/06/15 2834794 $95.73
.07/08/15 2835886 $45.98
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$177.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
aw
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2325839 43-504.00 $8.98 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2832820 43-504.00 $9.99
materials or services itemized thereon for
1192 2835029 43-504.00 $16.97_ which charge is made were ordered and
t
1192 2834794 43-504.00 $95.73L received except
1192 2835886 43-504.00 $45.98
e
Friday, July 10, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund