HomeMy WebLinkAbout300275 07/12/16 ��r_c4xM
� ! E CITY OF CARMEL, INDIANA VENDOR: 03 500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********34.56*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 300275
9;ETON CARMEL IN 4x032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 34.56 OTHER MISCELLANOUS
Prescribed by state Board of Accounts city Form No.201 (Rev.1965)
VOUCHER NO. WARRANT NO.
ALLOWED 20 .
WHITE'S ACE HARDWARE ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN_SUM OF$ 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.
Payee
$32.97
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
3015108 42-390.99 $6.99 I hereby.certify that the attached invoice(s),or 7/7/16 3015108 . $6.99
1115 101 1115 101
bills)is(are)true and correct and that the
3015337 42-390.99 : $25.98 7/7/16 3015337 $25.98
1115 101 materials or services itemized thereon for 1115 101
hfclrchrargeis-made were orderedand
received except
Friday, July 08,,2016
�N
Terry Crockett
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1:6
20
Cost distribution ledger classification.if claim paid motor vehicle.highwayfund.
Clerk-Treasurer
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201(Rev.1995)
. . .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S.ACE HARDWARE .
IN SUM OF$
731.S: RANGELINE ROAD 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.
$1.59 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.invoice(s)or.bill(s)) AMOUNT
3014310 42-390.99 $1.59 I hereby certify that the attached invoice(s),or 7/5/16 3014310 $1.59
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
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20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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White's
A Hardware
Taft g,� g.airt`f�',-��
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangaline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 1a 395
ITEM QTY SALE/REG EXT
031857142407 1.00 1.59 1.59
3425022 EACH
WTHRPRF CVR SGL BLK GRY
SUBTOTAL $ 1.59
TAX $ 0.00
1 . 59