HomeMy WebLinkAbout249943 09/23/15 ,Coq .
CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S`````.. 113.29"
,. ,_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249943
'M�_aN�. CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 348 113.29 ARTS DISTRICT FESTIVA
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Thanks for shopping F•:w sh(pj: nci
our friendly store r- fir !e ,d tf;I',!
White ' s Ace Hardware- Whi 1111ardware
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i:I ie Id
8502 Westfield Road
Indianapolis, IN 46240
317-731-7050
C I6F Ci (I El:.'
CITY OF CARMEL DEPT = c
U r4T #
ACCOUNT # 348
11EM OTY SALE/REG Ex I
--
22.1 ei252,b7 4. Jrl 9 93 39 36
090489232276 24.00 1.29 30 96
-' E
5606322 EACH �CF iiAr, ;1;1!,,L :;O::l FLA:
WOODEN STAKE 1X2X36
;W OI-L 1 39
SUBTOTAL $ 30 95 0-00
TAX $ 0 00
39 . 961
TOTAL $ 30 . 96
IIY:
PAJI BY: 114Ri E'
CHARGE 30.96 .......
+=E Tt 10 '1111If T,', AC(J RDING 10
1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO -'OSTE1 r[R,11!: :,I;U 111' S
THE POSTED TERMS AND CONDITIONS --------- --
SIGtiAIURE MEGAN MCVICKER N-kTURE 11
i.mll,OYEE T:F11 'IME
IPLOYEE TERM INV# TIME DAIC
Er a-- -'TIT � , III 1 1:48 15-Ser, IS
2 NltliI5 1T :'i� 11 T:
2000022 5011 14103755 04:35 04-Sep-15
A,:,i E iv;t r I!!; I 8J)6114'i64
Ace Rewards 10 # 19800654564
i- r i!,::I!1 1: ci u z r;,I,':e e
Your receipt guarantees YIA no e El:irit.
your no-hassle-return.
2 re j,oli our ck -�Clr
We're your source for SDr ij,;_c_ $uji111ler iiii,l of and I a I t
Spring, Summer, Winter and Fall
yc tit- izrnrr ire needs.
for all your hardware needs.
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CITY OF C) :.Iltl DEF
ACCOUNT
AI._/REi EXT
090449232;'',l 17.0&1 0 £3 15.13
5605-726 Al:li
WOODEN S Aj. :12,:1
090489232; ';) S.lil"(1 1 2 6.45
5015322 ACH
WOODEN S AU� 2K
OqO.189232',4,-1- :,1.0 QI 0 E13 2111.79
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00DEN S wi 2
I)I, Oi,.L 1 42.3 1
.02
42 . 37
PAID BY:
I A6REE T( 11j,,Y ACi ORDING TO
THE POSTEI A*R.11IS Alli i 1:1 191 11]''s
S13NATURE ME 3AN M10If KEl�
EMPLOYEE ll:Rfl I III,E fJME DATE
2909159 1.111 1 :!fl6d 41,;:116 84-Sep-15
A,;, E I q il f- S 1 11, S;l 1654'io4
c j.- 1: c:lj;rI3i-:ee
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D'a're I o ii oi,rc or
Spr inci, ':unilil(.I, I I i r I e.- and Fa I I
for I l your
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))
09/04/15 2866642 $42.37
09/04/15 14103755 $30.96
09/15/15 2872007 $39.96
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
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$113.29
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 2866642 Arts District Festivals $42.37 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 14103755 Arts District Festivals $30.96
materials or services itemized thereon for
854 2872007 Arts District Festivals $39.96
which charge is made were ordered and
received except
Friday, September 18,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund