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HomeMy WebLinkAbout252464 1 2/09/1 5 ��..�,Ayf. CITY OF CARMEL, INDIANA VENDOR: 037500 (; ® `il ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......30.76' �•. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252464 <;,,�TON,�` CARMEL IN 46032 CHECK DATE: 12/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 348 30.76 ARTS DISTRICT FESTIVA du P41-140'1"we i,- -4, Thanks for shopping ow, firlencity -tore Wh 1 te ' s Ace fiardwa[,(l Carme I 731 S RangiI inti Rd Carinet, IN 46032 317-616-2311 OF CARMEL DEPT -,IN T p 348 OTY SALE/REG 8019148 2 00 10 99 21 IJ EACH C9 25L.1 LED MLT F6�7 8 4—6 ,,078-/ EACH % RROW HNG 1.5"1,B BB S SUBTOTAL. $ TAX S TOTAL $ 30 . 7" 1 7�63 �H -'-CREL TO FAY FHL ,CrOf,'[JING I'-i!- POS IED TERK, iajNG CON'C--!TIONS 141 T i 7 7—7T F-P F1 T1 T—M-, YEE f[pm 'I N 14,4 TIME __DATE. 212 1015 2900&71 06-.34 Act,, Reward;: 10 4 BU065'564 YC)Ui- F(IC6ipt guarantees your rso-hiss l6-1 etUrn fo k,i for ha[dw&e nee(15 I V $'INE ill 11 lit 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)) 11/16/15 2900871 $30.76 1 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 $30.76 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I 2900871 I Arts District Festivals I $30.76 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, December 07,2015 Director, Community Relations/Economic Developmeni Title Cost distribution ledger classification if claim paid motor vehicle highway fund