HomeMy WebLinkAbout252168 12/02/15 +us.CAgM
<i>' ;� CITY OF CARMEL, INDIANA VENDOR: 037500
® '1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ .......4.44"
_• CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252168
'oN.�a CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 4.44 REPAIR PARTS
White's Hardware.
Thanks for shopping
our friendly stare.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL. COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT
FA � 12.00 0.19 2.28 ;
EACH 500.00
Fastners
1,
FA 24 00 0.09 2.16
EACH 500.00
Fastners
i
SUBTOTAL $ 4.44
TAX $ 0.00
TOTAL $ 4 . 44
CHARGE 4.44
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
I
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.
i Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
11/17/15 I 2901194 I I $4.44
1115 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF $
CARMEL, IN 46032
$4.44
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
2901194 I 42-370.00 I $4.44 1 hereby certify that the attached invoice(s), or
1115 101
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
May, N veimber 23, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund