HomeMy WebLinkAbout251289 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 037500
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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