HomeMy WebLinkAbout248086 07/28/1 5 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......16.44*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248086
oN�, CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 16.44 OTHER MISCELLANOUS
2200 C) q
White's
Trank:; ror ;hoPP ng
oar f I 01C I V
h 'W t L _;
/1,c;c, H'a r dw a r e—
C,3rme L
-in,-.e[i riE Rd
,'.a rim:i N 4E.032
31 1-841:-2311
CITY OF CARMEL ENC-,(,,JF1-1(ING
ACCOUNT tl 10
ITEM01Y SALE/RE,i EX T
,.
.9010222 3.q0
1017565 EACH
MARKING Pi+INT ALRVOR13
'
SUEiTOTAL
$.: 16.4444
TAX 0.0000
0 T)lt I!- '16 . 44
BY-
HARGE .4,
�GREE TO FAY THL l0f,L�- ACCORDING TO
I-.:: POSTED IERNS AI'L, IJJDiTIGNS
SIGNATURE A-,ON +jrVLF!
EMPLOYEE f[RI! I N'Vil LIME
F(i,,I 2; 3,tI933 12:21
Ac:,? keik,ard!i 10 4 198006S362';
Your ret.,2-pl guarantees
you' nit rehirr.
,W- I"E 1,10k.1 'Ource for
Sp,I nj, SAM11,'I idir.t.er and fat
fo:- your h.,rdwaru needs
ISI! ���' �C,� I c E
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
White's Ace Hardware Purchase Order No.
731 S Rangeline Rd Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
7/612015 2834933 Marking paint $ 16.44
Total $ 16.44
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.
White's Ace Hardware ALLOWED 20
731 S Rangeline Rd IN SUM OF $
Carmel, IN 46032
$ 16.44
ON ACCOUNT OF APPROPRIATION FOR
?q0
Board Members
PO#
or
DEP INVOICE NO. ACCT#/TITLE AMOUNT
DEPor
I hereby certify that the attached invoice(s), or
0 2834933 2200-4239099 $ 16.44 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
7/27/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund