HomeMy WebLinkAbout252169 12/02/15 i
CITY OF CARMEL, INDIANA VENDOR: 037500
d a ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""'8.99'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252169
CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 348 8.99 ARTS DISTRICT FESTIVA
I'l-rank t; for 6hupp i ng
our fr i6rialy store
t c
" s Ace Hardware-
Carme L
731 S Range I hn6 Rd
Cannel, IN 46V,32
31i-846--2311
DE ARM L il- 0 E P f
INT 348
lw OTY SALE/REG b
l 1134697391 00 2.50 2
EACH 4.49
CS M,NT CLEAR 6PK
190 70 77 1.00 5.415 6
-0,31 EACH
TAPE 2XS5Y) CLR
SU
TAX $ 0
TOTAL $ 8 . 9.b?
L
CHARGE 8 991,
t(EE TO PzY THE ABOVE TOTAL ACCORDING
i10,,',FED TLRMI, 91D CONDITIONS
1 URE STEPHANIE MARSHALL
I(F E TERM INVO TIME DAIt
2;a;W02 1015 u 2902125 06:48 19-No,v-,
Ace Rewards ID 0 19800654564
Your, receipt guarantees
your no-haGsti-.-i eturn
we're your source for
Spf'hIC), `-Jilflfiar, Winter and Fall
For all your hardware needs.
I a A
I ® ICE
K
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))
11/19/15 2902125 $8.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$8.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 2902125 I Arts District Festivals I $8.99 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 30,2015
Director, C munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund