HomeMy WebLinkAbout302717 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 037500
s ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********10.85*
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302717
CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 244 10.85 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$10.85 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
3038443 43-501.00 $10.85 1 hereby certify that the attached invoice(s),or 8124116 3038443 Keys $10.85
1207 101 1207 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
I-J rri
m 3
Ln co
M > ;a -
m r- mLn o
Ln ryl C--
M
r
e� M CD
C: -I >
c-5>
Co
> -
X ell, L4
CL
AON%L
W < > >
tr
444 A = --j --, Z
a — CD
CD
C. > W C0. C�
—
In
(3) rte-r r)W ;V
L" 9D :r
M a NCL
0-
rn
ICS >
00
Cost distribution ledger class00
Lil Ln I