HomeMy WebLinkAbout260353 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 037500
® ; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********10.46*
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 260353
CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 3005713 10.46 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:.201(Rev.1995),
ALLOWED 20 A
WHITES ACE HARDWARE CCOUNTS PAYABLE VOUCHER
731 -S. RANGELINE ROAD IN SUM OF.$ CITY OF CARMEL
An invoice or bill to be property 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.
$10.46
Payee
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 invoices)or bill(s)) AMOUNT
3005713 . 42-390.99 .$10.46 6/20/16 3005713
hereby certify that the attached invoice(s),or $10.46.
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
Wednesday,June 22,2016
Terry Crockett
Director
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