HomeMy WebLinkAbout301185 07/25/16 %'�����. CITY OF CARMEL, INDIANA VENDOR: 037500
I; ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********24.28*
=Q; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD NUMBER: 301 1856
*oDATE: N CARMEL IN 46032 CHECK
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 24.28 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.2D1(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be 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.
$24.28 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
3017848 42-380.00 $8.90 1 hereby certify that the attached invoice(s),or 7/19/16 3017848 $6.90
1192 101 1192 101
3020927 42-380.00 $15.38 bill(s)is(are)true and correct and that the 7/19/16 3020927 $15.38
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Wednesday,July 20,2016
1--1
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
120,
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
whi e's: Mardware. INVOICE
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Carmel, IN 46032
317-846-2311
SOLD TO��'�' SitIP�'TU'�
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS."*,I,
OF COMMUNITY SVCS.I?QV ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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082901022664 SPRING RAKE 22T FBRGLS HD 1.00 15.38 EACH 15.38
7012867
CHARGE 15.38
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SIGNATURE NICH LLE SPETH
Ace Rewards ID # 19800641274
White's: ,la�rdware. INVOICE
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731 S Range]i ne Rd
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Carmel, IN 46032
317-846-2311
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*VIQI ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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732221322578 IRON+SOIL ADCIDIFIER 4# 5.00 1.78 EACH 8.90
707848 3.55
CHARGE 8.90
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SIGNATURE NICHOLE SPETH NOTAL§STO � a�
Ace Rewards ID 19800641274