HomeMy WebLinkAbout259725 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 037500
® 3'. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********16.72*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259725
.yiTON_ CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 16.72 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995).
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE''
731 S. RANGELINE ROAD IN SUM OF$ 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.
$16.72 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2997275 42-390.99 $12.12 1 hereby certify that the attached invoice(s),or 6/6/16 2997275 $12.12
1115 101 1115 101
2997724 42-390.99 $4.60 bill(s)is(are)true and correct and that the 6/7/16 2997724 $4.60
1115 101 materials or services itemized thereon for 1115 1 101
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
White's . Hardware
U1,41 Garden Center
%t<art Sc:�l�ic'P-C��'lt'�11..%•rice
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT ll 395
ITEM OTY SALE/REG EXT
FA 20.00 0.23 4.68
EACH 500.00
FASTNERS
SUBTOTAL $ 4.60
TAX $ 0,00
TOTAL $ 4 . 60
CHARGE 4.60
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
s ,
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2880232 1814 2997724 12:32 67-Jun-16-
Ace Rewards ID 8 19800641410
Your receipt guarantees
your no-hassle-return
NOW HIRING SEASONAL HELP
INVOICE
white's Ha!'{I`' ar e
and ('F ardi w
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Garme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM — QTY SALE/REG EXT
050169999837 2.00 2.83 5.66
3002888 EACH
"COVER OUTLET/1 GFCI 4
050169999844 2.00 3.23 6.46
3002896 EACH
"COVER OUTLET 2GFCI'S 4"""
SUBTOTAL $ 12.12
TAX $ 0.00
TOTAL $ 12 . 12
CHARGE 12.12
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
M 'M1
SIGNATURE BRIAN SMITH
EMPLOYEE TERM _ INV# TIME DATE
2000198 1024 2997275 03=28 06-Jun-16
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return
NOW HIRING SEASONAL HELP
INVOICE