HomeMy WebLinkAbout248571 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 037500
® zi ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""""**"44.85"
f. _ CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248571
,,�,,TON.�, CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 44.85 SMALL TOOLS & MINOR 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/04/15 2851389 $31.98
08/05/15 2851286 $12.87
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$44.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2851389 42-380.00 $31.98 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2851286 42-380.00 $12.87
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo u us 10, 2 15
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund