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4\• VENDOR: 037500
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********39.97*
CARMEL, INDIANA 46032 731 SI RANGELINE ROAD CHECK NUMBER: 300270
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CARMEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 39.97 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$39.97 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
3012053 42-390.99 $39.97 I hereby certify that the attached invoice(s),or 7/1/16 3012053 $39.97
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
hictrcharge-is-made were-ordered-and --- _
received except
Monday,July 11,2016
/110,0L
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
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731 S Rangel ine Rd TERM%NAL141 � ,
Carmel, IN 46032 Yhu,nY3 =ay rtl irt4 �i l
317-846-2311
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.oa* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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082901768067 TRIM LINE SER .095 50' 1.00 4.99 EACH 4.99
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070183510900 WEED & GRASS KILLER 1.1 GAL 1.00 17.99 EACH 17.99
7317464 19.99
CHARGE 39.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SIGNATURE BRENT LIGGETT
Ace Rewards ID 19800641274
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