HomeMy WebLinkAbout301450 07/28/16 I
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q ,s . CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********24.96*
x =� CARMEL, INDIANA 46032 731 SI RANGELINE ROAD CHECK NUMBER: 301450
9,y�iforic�;� CARMIEL IN 46032 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 ! 24.96 OTHER MISCELLANOUS
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YreSCrlOea Uy OLdLU DU01U U,—vull— -
VOUCHER NO. WARRANT NO.
ALLOWED
20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE
IN SUM OF CITY OF CARMEL
$
731. S. RANOELINE ROAD
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
$24.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Communications
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#. Fund# AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3020969 42-390.99 $24.967/18/16 3020969 $24.96
I hereby certify.that the attached invoice(s),or
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
Tuesday,July 26,2016
—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 highway fund. Clerk-Treasurer
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White's AWEffardware
ft';;' S4'hYllCE'^
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
— -- --
-648846007-168 - 2.00- --12.48 ---24.-.96--
2390730 EACH
CM CARTRIDGE FILTER
SUBTOTAL $ 24.96
TAX $ 0.00
TOTAL $ 24 .96
CHARGE 24.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2600215 1014 3620969 11=10 18-Jul-16
s Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE
C
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
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
012 '�qco
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
2997706 43-585.00 / 1 hereby certify that the attached invoice(s),or 6/7/16 2997706 Supplies for Census $8.52
1205 101 �Q(0 1205 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
- -- which-charge is made-were-ordered-and -
received except
Monday,July 25,2016
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
AADEffardwar. ,,
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uzrf Svsur<.-r-�:•rrxl• ,i��icr•
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
_ 731 S Rangelipe Rd
Carme 1, IN 4603'2
317-846-2311
ROSEMARY WATERS
ACCOUNT # : 900514
ITEM QTY SALE/REGEXT ;
051643060142 4.00 1.99 7.9E
80821 EACH
13 STRETCH CORD \\
0
SUBTOTAL $ 7.961
TAX $ 0.56
TOTAL $ I. 8 . 52
CREDIT CARD '8.52
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%;:,OYEE TERM INV#. TIME. DATE
:t!k1198 1015 2997706 12:12 07-Jun-1!
Ace Rewards ID # 19726092112
Your receipt guarantees
your no-hassle-return
NOW HIRING; SEASONAL HELP
NVOil C E
Submitted To
JUL 2 5 2016
Clerk Treasurer