HomeMy WebLinkAbout248085 07/28/15 .CAA .
CITY OF CARMEL, INDIANA VENDOR: 037500
® 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********41.46*
,. ,=4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248085
'M�roH,�. CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 41.46 OFFICE SUPPLIES
Tranh:: for ,:hopping
al, fi iencli
E" Hardware-
W h ' S j
C31`1W 1
'731 S Rin,'.etirie Rd
.arijiiii. IN 460';2
3i7-S4;i-2511
CITY OF CARMEL DEPI
ACCOUNT # :i.;0
ITEM Of Y S A E A E,3 EXT
723987005454 1.Q13 35.7335.78
4237269 E-kcH
PUR REPL Fj'1 TER F".'.;
56.3 5.69
10106 E.'%.C 1 i
OLD ENGLSH f CRTCH C'41R 8OZ - A
K[",T617L T 41.46
TAX $ 0.00
T 0 TP,!1 41 . 4 6
PAID BY:
AR G t' 1.4'�,j
I AGREE TO FAA THE. hl:UO+E 10rAL AC(I)RDING TO
THE POSTED TERMS k-11 :,I)NOITIONS
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SIGNATURE Authorized Signer
EMPLOYEE "f ERfl I N'4 TIME DATE
2000206 4@ IT85 ell:23
A(,3 f!.1:i4arw3 lo g 19800641:174
Your real. pt g1javantess
Y(JU" 110-hass te-r eturn,
We're fl0k'l' :31)L:l'p;E for
Spr i fig, sumfi,z f., !> 1 r"1:tic and Fa I I
for i:I I your h.!r dwar v needs
I IN x),(11 T ^ pm
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))
07/17/15 2840785 $41.46
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$41.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
4 1�
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 2840785 I 42-302.00 I $41.46 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
Mond Jul 27, 15
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund