HomeMy WebLinkAbout250899 10/21/15 �o!_E�gy
�. CITY OF CARMEL, INDIANA VENDOR: 037500
`/ \. CHECK AMOUNT: $*****'*'22 93*
.� ® , ONE CIVIC SQUARE WHITE'S ACE HARDWARE
:„ ,Q: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250899
�'�lPori�°' CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 22.93 OTHER MISCELLANOUS
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TI-ank!:; for, 11 pp,11 g
D.r, I'I"i e%d 1' :tore.
HIceirdlilvare—
C:ila r-if L
i3 5 Raigei -ie Rd
3 17-8 4 1; 2::;11
CITY OF C/..1111 DEFT
ACCOUNT # :3.5 0
ITEM 12,111, :;A 1. /it E> EXT
736511590:;.;;
.I 1.00 3 9 3.99
H701277 ACH
CD KEY TiMS
029194712'U0 I.010 2 13 2.18
83473 -ACH
STRAP HOLD OOLlh 1
029194713^07 1,I'l 111 2 73 2.78
83474 ACH
35 RUBBEL rARF, S1'F.,,:1,F
0.00
8 . 95
PAID BY:
I AGREE T( PAY 7H1: A810'1:1 T(T,!t.�. AC(ORDING TO
THE POSTEI: fFRPIS AND (:011M)II'VIS
I/
"'1y
SIGNATURE ii^iiclu- spi rH
EMPLOYEE rl:.Rfl 1 Ve 11 CIME DATE
2000159 1111-.1 2E 7 12?216 1';:58 14-Sep-15
Ai;,: 11,11ards 1.) 11 :I81I3641:?74
c,j- ruc;cipt clutrartee!';
YCL% nI)-11ZL3:3 .121- -el:in.
We're four- tour ce ,'or
Spring, Summer. Ili nt er and Fa L L
fol, ell your i i;I,ch,f:i r a In v ed s.
White's ADEHardware
Thanks for shopping
our friendly store,
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY SALEAEG EXT
P02738 2.00 6.99 13.98
EACH
MUM 9°
SUBTOTAL $ 13,98
TAX $ 0.00
TOTAL $ 13 . 98
PAID BY:
I CHARGE 13.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE JOSLYN KASS
EMPLOYEE TERM INV# TIME DATE
2008015 1014 2885193 01:41 13-Oct-15
Ace Rewards ID # 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Range Line Road
Carmel, IN 46032
$22.93
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1192 2871226 42-390.99 $8.95'
bill(s)is(are)true and correct and that the
1192 2885193 42-390.99 $13.98
materials or services itemized thereon for
which charge is made were ordered and
received except
,I
Thursday OctVer 15 2015
f
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i
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.
II Payee
I
Purchase Order No.
I
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/14/15 2871226 $8.95
10/13/15 2885193 $13.98
I
I
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
20Clerk-Treasurer