HomeMy WebLinkAbout259731 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********1 1.80*
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259731
M�roN_�o` CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 11.80 OTHER MISCELLANOUS
Prescribed by State of Accounts City Form No 201 (Rev.1995)VOUCHER NO. WARRANT NO.
aLl_owED - 20' ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE
IN SUM OF$
CITY OF CARMEL
731. S. RANGELINE ROAD
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. .
Payee
$11.80. .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Communications - . 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
1.80
2999079 42-390.99 $1 I hereby certify that the attached invoice(s),or 6/9/16 2999079 $11.80
1115 101 1115 101
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
Tuesday,June 14 2016
Janet Arnone
Admin Assistant
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer