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HomeMy WebLinkAbout250900 10/21/15 `(��`�� _ CITY OF CARMEL, INDIANA VENDOR: 037500 '`�. CHECK AMOUNT: $****'***79.94' ONE CIVIC SQUARE WHITE'S ACE HARDWARE �'a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250900 ___%�' CARMEL IN 46032 CHECK DATE: 10/21/15 r ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 348 79.94 ARTS DISTRICT FESTIVA ACEWhite's Hardware � GOADS for Thanks for shopping our friendly store. White ' s Ace Hardware- '' pp Carme Lun� 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 OF CARMEL DEPT "_;NT # 348 fr __ OTY SALE/REG EXT o<2'101318403 _ 2.00 39.97 79.94 EACH 1;s EXT CORD 100 OUTDOOR SUBTOTAL $ 79.94 TAX $ 0.00 TOTAL $ 79 . 94, 1'.,. 3Y: CHARGE 79.94 I h3krE TO PAY THE ABOVE TOTAL ACCORDING TO TN.E FISTED TERMS AND CONDITIONS 1 t - A-"URE MEGAN MCVICKER . I 'EE TERM INV# TIME DATE eaye15 1014 2886036. 03:26 02--Oct-15 Ace Rewards ID # 19800654564 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE V I I I II II I I I II III ! i I iii M11111 i VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Rangeline Road Carmel, In 46032 $79.94 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I 2880036 I Arts District Festivals I $79.94 1 hereby certify that the attached invoice(s), or 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 Sunday, October 18,2015 Director, Commu ity Relations/Economic Development) i Title I Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 10/02/15 2880036 $79.94 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