HomeMy WebLinkAbout254105 02/05/16 y u!_4�gy
;/ CITY OF CARMEL, INDIANA VENDOR: 00353043
j:® �i ONE CIVIC SQUARE SCOTT LONG CHECK AMOUNT: $*********2.95*
CARMEL, INDIANA 46032 CHECK NUMBER: 254105
,� CHECK DATE: 02/05/16
'Mq TON,�o,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 020416 2.95 OTHER MISCELLANOUS
I
VOUCHER NO. WARRANT NO.
SCOTT LONG ALLOWED 20
IN SUM OF$
$2.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0 I 42-390.99 I $2.95 1 hereby certify that the attached invoice(s), or
1110 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
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's ACEHard' ware
l�Jssrr�Sc:�arce-C?�c�fl..1•rice'
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
'ASH SALE
ITEM OTY SALE/REG EXT
378477979662 1.00 2.95 2.95
3035425 EACH
RECEPT DUPLEX 20A WHT
SUBTOTAL $ 2.95
TAX $ f
TOTAL $ 3 . 16
CASH 3.20
CHANGE 0.04
EMPLOYEE TERM INV# TIME - DATE
2000213 101.4 2931191 92:56 29-Jan-16
Your receipt guarantees
Jour no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE '