HomeMy WebLinkAbout259231 05/31/16 0�%�t�q\f CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $*********4.34*
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259231
L'��ioN.�°. CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 4.34 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4.34 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2927943 43-590.03 ($16.48) 1 hereby certify that the attached invoice(s),or 1/20/16 2927943 ($16.48)
1203 101 1203 101
2980836 43-590.03 $P0.82 bill(s)is(are)true and correct and that the 5/14/16 2980836 $20.82
1203 101 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Wednesday, May 18,2016
4 l
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
whitclsr
Thanks for shopping
our friendly store.
Wh:ite ' s Ace Hardware-
Carme L
731 S Rangetine Rd
Carmel, IN 46032
317-846-2311
;f CARMEL DEPT
348
tC'? OTY SALE/REG E�
027386 1.00 3.67 3 C t
PK/1000
"•fir''" STAPLE ARROW NARW"
t -.+ 215165 1.00 3.67 3.t:r
STAPLE ARROW JR"
v 881108 1.00 13.48 13�+ .
86/100
=::.BLE TIES PK100 BLK
SUBTOTAL $ 20.ii
TAX $ 0.,«ti
TOTAL $ 20 . 8.2.
CHARGE 20.82
E TO PAY THE ABOVE TOTAL ACCORDING Tt;
' Ii.•?dSTEO TERMS AND CONDITIONS
�t
+ ,t URE MEGAN MCVICKER
+;, +•_,s EE TERM r 'INV# TIME DATE
as;a,,37 1014 2986836 11:43 14-May- 6."
Ace Rewards ID # 19800654564
Your receipt guarantees
your no-hassle-return
NOW HIRING SEASONAL HELP
INVOICE
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White's I HarJwure « CUT ALONG DASHED LINE
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WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE y'�} STATEMEN,T ACCOUNT
DATE NUMBER NO Of Acco'u/`(!. DATE, > NUMBER
30-Apr-16 348 1 30:7Apr-16 348"
TO: CITY OF CARMEL DEPT
OF COMMUNITY RELATIONS''
ONE CIVIC SQUARE
CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
`ALL ..PURCHASES__ARE DUE -AND_,PAYABLE—BY LAST DAY O.F_-BILLING MONTH-- -
_ _ -.AMOUNT-REMITTED..----,---__
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
2'.'0==7 anT16i i� 43-It PAYMENT -16.48 -16.48 2927943 -16.48 p
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS "DUE THIS AMT
0.00 0.00 0 00 -16.48 TOTAL > =168"
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.