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