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HomeMy WebLinkAbout251289 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 037500 (9, ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECK AMOUNT: $********45.48* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251289 CARMEL IN 46032 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 348 45.48 ARTS DISTRICT FESTIVA Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 .., .,F CARMEL DEPT GoP I # 348 QTY SALE/REG EXT 0,3 133025 2.00 5.99 11.98 EACH 8.99 18 GAL CLR/BLK @;3ti_;516026 1.00 9.99 9.95 EACH JiF LATCHING 310T CLEAR � i 39'345682 3.00 1.99 5.91 EACH oh', STORAGE REEL 150' 0i;144345736 2.00 8.77 17.54 S:.y8 EACH Lf 'INSION CORD REEL 14 SUBTOTAL $ 45.4 r. TAX $_ 0.00 TOTAL $ 45 .48 P-l", 6Y: CHARGE 45.48 T rfE TO PAY THE ABOVE TOTAL ACCORDING TO Tr! 1' 3TED TERMS AND CONDITIONS 5Ic6:::1RE MEGAN MCVICKER EMPLOYEE TERM INV# tTM. DATE ?®aaat; 1014 2886623 y. s4 6-4ct-�� Ace Rewards ID # 198006: . INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Rangeline Road Carmel, In 46032 $45.48 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 ko,,& PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I 2886623 I Arts District Festivals I $45.48 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, November 01,2015 I i Director, Commu ity Relations/Economic Development 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)) 10/16/15 2886623 $45.48 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