HomeMy WebLinkAbout252468 1 2/09/1 5 ,GAA .
"� CITY OF CARMEL, INDIANA VENDOR: 037500
® it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.......6.44*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252468
'y�i ow�,r CARMEL IN 46032 CHECK DATE: 12/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 6.44 REPAIR PARTS
white's ADERardwave
mid d 6;0f'i. en.
Thanks for shopping
our friendly store.
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
034481043768 4.00 1.61v 6.44
3003720 EACH
RECTNGL BOX PVC SHALLOW
SUBTOTAL $ 6.44
TAX R 0,00
TOTAL $ 6 . 44
CHARGEW _ r 6.44
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE CURTIS SCOTT
EMPLOYEE__ TERM INV# TIME DATE_
2000213 1014 2987148 03 2.8 30-Nov 15
f Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return,
i
We're your source for
Spring, Summer, Winter and Fait
for. all your hardware needs.
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))
11/30/15 ( 2907148 I I $6.44
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
$6.44
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2907148 42-370.00 $6.44 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
Friday, December 04, 2015
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund