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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 .. ¢. i A vo I 9 Y f I 1. \ a r„ r I i t j � tfi �Mr tl 1 f !S ftfwdw,are INVOICE ca th Gili-dell ceilk ZNVOkICEr # �29656G5 q Y { lnfhi tes Ata liardif ,are;_ : rme.l. - TIh9E31% tOh 31 a$1 EMPLOYEE ^. 2000215 t } M 5 Rangel.i ne Rd 'T, Carmel, iN 4'6032 PAGES# i 317-846=2311 LE'.tTQ` CITY OF CARMEL COMMUNICATIONS.; ii CITY' OF CARMEL COMMUNICATIONS 31 151 AVE. NW j 31 1ST AVE. N%T, CARMEL, ,IN 46032 i; CARMEL,:-IN 4.60.32 I i 772LE.';r..777777EXT :wc 031351491062 LOCKNUT 2 j g.00 0-.79 6.3 2 3182540 1! 0887b0062063 PVCk MAL6 AOApTEtj" ,2 s >_ "t 4 00 1 69 G 7G - ��322'3 �.i. 088700062467 PVC FEMALE AOAPTERI2 2.00 1.69 3.38. 33217 Y i S f Nf W� Y }4 ' 2 f� 1 1 ':, 1 1 4 •� f t,4 K t ( A 6 FA FAST,NERS 4.00 2 0.65 � 0 506,00 TNC�ZShIf[ytti lif if �irste i -A- Jo ti+ i\ t°027 tiiy 16 ar�� 'kt-0, < ; FA FASTNERS ; } 8;00 0.55 4.40 500.00 PO # I CHARGE 28.6 - I AGREE1.TO PAY.`THE ABOVE TOTAL ACCORDING TO"TH 'POSTED TERMS AND. CONDITIONS , :-- DUF � TCATE 23 i SUBTOTAL �% 62r SIGNATURE BRIAN SMITH, LAI TO�'A►L �! �� , Y Ace Rewards Io 19800641410 0 Q NO« HIRING SEASONAL' HELP • ; .. 333