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HomeMy WebLinkAbout251773 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********26.99* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251773 CARMEL IN 46032 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 26.99 SMALL TOOLS & MINOR E White's:. WE%axdware INVOICE Cgteal,JSawArce: INVOICE 2895756` (( ' Wh i te S Ace Hardware- Carmel EMPLOYEE 731 S Rangel i ne Rd TERMINAL° Carmel , IN 46032 PAGEr � a1; f; w Nr 317-846-2311 SOLD''TO �,' SHIP��OS (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 012800512256 FLASHLIGHT ROUGH 3AAA 1.00 26.99 EACH 26.99 3298155 CHARGE 26.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �SUBTOiAL � � 26 99; SIGNATURE BRENT LIGGETT TOTAL eka P 1; 26 i99 Ace Rewards ID # 19800641274 we're your source for spring, summer, reinter and Fall for all your hardware needs. VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Range Line Road Carmel, IN 46032 $26.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2895756 I 42-380.00 I $26.99 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 Monday, November 16, 2015 Direc r 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)) 11/05/15 2895756 $26.99 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