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