HomeMy WebLinkAbout252836 12/15/15 i CSA .
�y_ "' CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"'"''*24.95'
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252836
,6�roN�E°` CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4232100 330 5.98 2907969
1192 4232100 330 18.97 2908660
White's:-.` Hardware. INVOICE
!'gral:S�urce=�'re�il'J'3rrce:
I�YCETfi� 2.9079�6;9?�
ACCOUNT ,33U
whi to ' s Ace Hardware- A � �2eC_,1:
Carmel
EPs�O�YrEE 24000L20; i
731 S Rangel i ne Rd TrE--' NA 101L5
Carmel , IN 46032 PAGE
317-846-2311
SOLk� T(?s iSHZPTO}�
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. Y°�
OF COMMUNITY SVCS.O** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITyfF4 DESCRI_PTIOP1 &MITY-1-mv IMMEM 'H... �EJCT
082901888512 ACE WNDSHLD WSHR CLNR GAL 2.00 2.99 EACH 5.98
88$51
CHARGE 5.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 5�i9`y8,'
TrA?f 3 O�tOy'0
SIGNATURE MIKE SHEEKS TOTAL 519,8
Ace Rewards ID # 19800641274
We're your source for
spring, summer , winter and Fall
for all your hardware needs.
White.s.` iardware. INVOICE
;uncl,.Grar.rlerr_Gc�te�:
I"WO"O3Ie .90.8660
Whi te ' s Ace Hardware-
0;4TE 031'Dec-1�5
CarmelTI?E , 01:35
EMPLOYEE 20'OO1Ja8,
731 S Rangel i ne Rd TERMPINAL 10$' S
1
Carmel, IN 46032 PAGE
317-846-2311
SOLD 'fQ� SI1IP„�TO}�
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.1**
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE ' CARMEL, IN 46032
CARMEL, IN 46032
t ISTE. DESCRI_PFION MARQ7YI,W WMEM, 2.Us:__ EXTI
082901888512 ACE WNDSHLD WSHR CLNR GAL 2.00 2.99 EACH 5.98
88851
082'90126:02 1; ACE SLIP ON• 'H'P GtOVE-L�RG 1:00 1a2.9'9�, PK7) Y`Z 99
73Q28442 .:t
CHARGE 18.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
f SUBTO 'AL 5 1r8'.9
0 0'
SIGNATURE BILL HOHLT
Ace Rewards ID # 19800641274
We're your source for
spring, summer, Winter and Fall
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02/15 2907969 $5.98
12/03/15 2908660 $18.97
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$24.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1192 2907969 42-321.00 $5.98
bill(s) is (are)true and correct and that the
1192 2908660 42-321.00 $18.97 '
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Friday, December 11, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund