HomeMy WebLinkAbout252837 12/15/15 1 ui.CSA*f!
CITY OF CARMEL, INDIANA VENDOR: 037500
® it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*""""'48.76*
s. r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252837
CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 348 39.98 2902649
854 4359025 348 8.78 2910297
NN bite's :fit Hardware ^l �S� �e`�}V�CI'S
Thanks for shupping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Range Iine Rd
Carmel. IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM Q1Y SALE/REG EXT
073527960034 1.00 8.78 8.78
6165724 EACH
TOTE i,INGED LID 480T CLR
�SUBTOTAL~'F 5 /8
TAX $ .0 00
TOTAL $ 8 . 78
CHARGE. 8 7S
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
.,:�I'i•�,�;lilt. �9rtiet t ..ti".
C.Mi'LUiC,f icpn _IN ti _T IME DATE_
:'608712 W_ 10 IS 2910297 12:06 06-Der.-15
Ace RQNMl d: IU a 1980065.1564
Your receipt. guarantees
your nu-hassle-return.
We're your source for
Spring, Suniaier, Winter and Fail
for ail yoUr hal'dware needs.
INVOICE
rhanKs for -0)OPP1119
our friendly EJorb
Wit I te ' s Ace Hardware-
CarmeL
-!31 S RangciinF Rcl
Carmel, IN A 6 0';1
1 i-646-2",11
LI[Y OF CARMLL DEPT
ACCOUNT 4 14.�
`1T." 011 ::ALE/REG Exi
ff-Ij'z19.98
i'40 E A f,H.
r,R,0,SH CAN 32 GAL 4HL" [AN
)ev terry on the phone wi 1.11 1 ancy
7B—[CT-,
39
TA.',( I l 0-o
TOTAL $ 39 ._'.+H ,
CHARGE 39.98
AGREE 10 PAY THE ABOVE TO1,AL ACCORDING
fn P``_'TED TERMS AND CONDITIONS
SIGNAIURE NANCY HECK
EMPLOYEE. IERM INV# 1IMF DAIE
2000022 1015 2902649 69;42 21-Nov-15
Acv Rewards ID # 19800654564
YOUF receipt
your -turn
We're yoof -,ource for
Spring, Cu n er, Win!Lr and Fall
for at[ yk; ;j dt e IZ:eC!3.
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 Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/21/15 2902649 $39.98
12/06/15 2910297 $8.78
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
$48.76
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
854 2902649 Arts District Festivals $39.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 2910297 Arts District Festivals $8.78_
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 14,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund