HomeMy WebLinkAbout256582 03/15/16 r�ytrWAM
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CITY OF CARMEL, INDIANA VENDOR: 037500
Y' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********5.24*
r =� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256582
�y`,��oN�` CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 348 5.24 348
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO.
WHITE'S ACE HARDWARE � ALLOWED 20 � ACCOUNTS PAYABLE VO
IN SUM OF$ CITY OF CARMEL
731 S. RANGELINE ROAD ; �
An invoice or bill to be properly itemized must show: kind of service,where pe
CARMEL, IN 46032 whom, rates per day, number of hours, rate per hour, number of units,price p
$5.24 Payee
Purchase 0
ON ACCOUNT OF APPROPRIATION FOR Terms
Community Relations
Date Due
Invoice Date Invoice# Description
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members; Dept. Fund# (or note attached invoice(s)or
2938419 43-590.00 $5.24. I hereby certify that the attached invoice(s), or 02/19/16 2938419
1203 I I 101 I j � 1203 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
I
Wednesday, March 09, 2016
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
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731 S Riangetine Rd
Carmet, IN 46032
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SUBTOTAL t 5.24
TAX $ VU
TOTAL $ 5 . 24
CHARGE5=4
I-AGREE Th HAY THE'ABO -TOTAL ACCORDING TO
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tXPLOYEE,," TERM. -INVII TIME DAI;
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Ace Rewards..ID It 19800654564
Your, receipt guarantees
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for your hardware needs:.
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