HomeMy WebLinkAbout260354 06/28/16 iiit.C�q�f
,;;� 4• CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******109.00*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 260354
CARMEL IN 46032 CHECK DATE: 06/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 3007066 109.00 OTHER MAINT SUPPLIES
VOUCHER NO.. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WHITES ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731.S. RANGELINE ROAD IN SUM of$ 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.
$109.00 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
3007066 42-389.00 $109.00 1 hereby certify that the attached invoice(s),or 6/22/16 3007066 $109.00
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
Monday,June 27,2016
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