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HomeMy WebLinkAbout258559 05/10/16 0�( ��'�^. CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $********32.97* :y =a CARMEL, INDIANA 46032 731 S.RANGEUNE ROAD CHECK NUMBER: 258559 �'dTON�° CARMEL IN 46032 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 32.97 LAND & LAND RIGHTS VOUCHER NO. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $32.97 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 2971316 I 42-380.00 1192 101 I $32.97 1 hereby certify that the attached invoice(s), or 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 Wednesday, May 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/04/16 I 2971316 I I $32.97 1192 101 I 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 'hire's: eHa��w �e INVOICE.. : rUr � . ire * �,�COt1NT'�#���330�M r�rrEasm�rcr remad aQmsi�r��x 7 ib+ y� y w i to s i4Ce Hardware- "g, ° go �n TIME wY 5,y }02 12S of Carmel N 1UpCLkQxu G H15 Ln d 6fi g raN �1015217� f 731 5 Ran erne Rd Carmel IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS. ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 " IT rrFr n;�uascm�x a xKrx DESCEtIPsEION �{f 'h s TYy s S��S SEr� nnfJ �" 'rEXTt Vis' 082901246367 LEATHER PROTECT GLOVE L 1.00 22.99 PK/1PR 22.99 7209091 Q32p76463106�,�X11 e CABLE TYES�PK00 ' , 00' r 9 98 ;,eGj100 r 9 98 ++y�k ^.t.:r{ „n'f n�-,h' #f"„.ice 4 #.. __ ^y+s.s.-2,� m,.,, n °e- a .£ Jr48_03.�."Tsr,R....k;FL..k'E... r ar..{ '� 1 b 7^'^ ,.�7%,E:�'9� C�;'2 _ .�" t 'L]'+:.J�Si.0.„S"'.rF�"v�P, '.+.0_.3�kS`��.:. CHARGE 32.97 f I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRENT LIGGETT �TQ 'A4LLo 7� Ace Rewards ID # 19800641274 NOW HIRING SEASONAL HELP