HomeMy WebLinkAbout252170 12/02/15 ._CAA .
""f CITY OF CARMEL, INDIANA VENDOR: 037500
® it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********8.48*
is CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252170
•"roe CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 8.48 OTHER MISCELLANOUS
ACEYN'llite's Hardware
and d €:rm,dcfrt ("'enter
Thanks for shopping
our friendly stare.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
FA 5.00 1.30 6.50
EACH 500.00
Fastners
5954 1.00 1.98 1.98
EACH
KEY SINGLE CUT
SUBTOTAL 4 8.48
TAX $ 0.00
TOTAL $ 8 . 48
r CHARGE 8.48
1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
,;0lVW00—U,,f1_IT ILRMS AND CJrffrTT6hSw
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000212 1014 2904762 10:19 25-Nov-15
Ace Rewards ID p 19800641410
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
11/25/15 2904762 $8.48
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
IN SUM OF $
CARMEL, IN 46032
$8.48
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
290476242-390.99 $8.48 I hereby certify that the attached invoice(s), or
1115 I I 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
onday,hAmber 30, 2015
Cost distribution ledger classification if