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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