HomeMy WebLinkAbout250897 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********52.38*
CARMEL, INDIANA 46032 731 S-RANGELINE ROAD CHECK NUMBER: 250897
CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350100 395 52.38 2875679
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-15 09:34 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2875120 Term:1008 Sales Stored 22-Sep-15 11:46 L S
Person:2000178
X F T Scan Number Description Part # Qty ice One SeLL Price Per Qty Ext L C
.¢, •,e�..
11f,0112901446156 FLEX:CPLG 443",` x ;44615 :„ ip; •.> 00;
X�k ° 9 6 3 .,, 1
cF.E.`,° 73 23 2031 7 GALV.HANGER.STRP. 3/4X10 . „4 822' 1„` :• �' 1 00
. .a �.. a ti I
v t _ I . :f . I.3
SFA . 20.00' 500 00 0"35 / 1 07 a "�X�
Account Number:.395 Name: CURT CHARGE 17.57 Sub Total 17.57
SCOTT Memos
Total Tax 0.00
Grand Total 17.57
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2875679 Term:1015 Sales Stored 23-Sep-15 13:00 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
f ,va, :. §.,t-m _. .y ...a '`: 3:_,:, -',... ,r, ,�;"t '.,: -r` _t 'A, r
X 1,_ .; . 03207646330,41 ,•.30;CABLE,TIES--RK25 t .301@261e x i x; , „ , _ y .,y, 2,00;.„ 15.97 fi 15,97 / » 1 31 94z ,,
20. x [TIM,0.22 I1
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Account Number:' 395 Name: TODD CHARGE 52.38 Sub Total 52.38
LUCKOSKI Memo:
Total Tax 0.00
E
Grand TotaL 52.38
S D
T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2878883 Term=1008 Sales1�-T 30-Sep-15 10:17 L S
Person:
X F T Scan Number Description Part # Qty Price One SeLL' Price Per Qty Ext L C
Xl, t,L 051712813396'. FUSE_ELECT«EQUIP.tiA,G - � x 3001559 ' =;r_ ;: 1;00.=:', 4 49 :;: �_4:.49 - 1 04.49
Account Number:', 395 Name: CU CHARGE 4.49 Sub Tote 04.49
SCOTT Memo: `
Total Tax 0.00
i
Grand Total 04.49
1 1
4
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i
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$52.38
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 2875679 43-501.00 $52.38
I hereby certify that the attached invoice(s), or
I
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
Monday, October 12, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/23/15 2875679 $52.38
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