HomeMy WebLinkAbout258560 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 037500
4; . ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********48.13*
9`[roN�: CARMEL, INDIANA 46032 731 S.RANGELINE CARMEL IN 46032 CHECK
CHECK CHECK DATE: 05/
ER 8560 10/116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 48.13 395
VOUCHER NO. WARRANT NO. Prescribed by state Board ofnccounts city Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7318.RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CARMEL,IN 46032 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$48.13 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Communications Terms
Date Due
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Invoice Date Invoice# Description Amount
Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
2965665 42-370.00 $20.01 I hereby certify that the attached invoice(s),or 04/20/16 2965665 $20.01
1.115 101 1115 101
29ss250 42-370.00 $28.12 bill(s)is(are)true and correct and that the 04/26/16 2969250 $28.12
1115 101 materials or services itemized thereon for 1115 101
which charge is made were ordered and
received except
Friday,April 29,2016
-1 l
Terry Crockett
Director
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
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CITY OF CARMEL COMMUNICATIONS.; ii CITY' OF CARMEL COMMUNICATIONS
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CARMEL, ,IN 46032 i; CARMEL,:-IN 4.60.32 I
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PO #
I CHARGE 28.6 -
I AGREE1.TO PAY.`THE ABOVE TOTAL ACCORDING TO"TH 'POSTED TERMS AND. CONDITIONS
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i SUBTOTAL �% 62r
SIGNATURE BRIAN SMITH, LAI
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Y Ace Rewards Io 19800641410 0 Q
NO« HIRING SEASONAL' HELP
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