HomeMy WebLinkAbout259232 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 037600
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
i• _' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 1\•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
102 4467099 350 769.00
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.
$769.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 44-670.99 $769.00 1 hereby certify that the attached invoice(s),or 5/18/16 0 $769.00
102 102 102 102
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 18,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer