HomeMy WebLinkAbout302719 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 037500
® tl ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********29.91*
?q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302719
y�roN. CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 28.53 OTHER MAINT SUPPLIES
1115 4239099 395 1.38 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM of$ - 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.
$28.53 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.
3038907 42-389.00 $28.53I hereby certify that the attached invoice(s),or 8/25/16 3038907 $28.53
1115 1011115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 26,2016
f ��N
Terry Crockett
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
.. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE
IN SUM OF$
731S. 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.
Payee
$1.38'
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.
3036004 . 42-390.99 $1.38 Ihereby c rfify e e atta voic 8/18/16 3036004 $1.38'
that the ached in e(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
Friday,August 26,2016
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
120
Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-TIeaSUr@r
white's Karil,r are
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN-46032- -
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT
073527516064 1.00 1.38 1.38
6165385 EACH
SHOE BOX 5 QT CLEAR
SUBTOTAL 8 1.38
TAX 8 0.00
TOTAL $ 1 . 38
CHARGE 1.38
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
000020 1014 3036004 12:50 18-Aug-16
ds ID 8 19800641410
antees
White's Karthv:l re
tAi'8fdt �.+rfdf'fd�i-'�a' �.��k'PtXk'Y'
!}'rlSa .S�^�uica•�,>'tirFad,�'sic.zs
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 4 395
ITEM OTY SALE/REG EXT
6165385 12.00 1.38 16.56
EACH
SHOE BOX 5 OT CLEAR
073527516019 3.00 3.99 11.97
6165195 EACH 6.99
TOTE LATCHING 15.5QT CLR
SUBTOTAL $ 28.53
TAX $ 0.00
TOTAL $ 28 . 53
CHARGE --
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
z�
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME G DATE
2000237 1014 3038907_!l-01 /25-Aug-16
Ace Rewards ID # 19800641110
Your receipt guarantees!
your no--hassle-return
INVOICE