HomeMy WebLinkAbout303045 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********47.95*
CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 303045
CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 330 47.95 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$47.95 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
3041466 42-389.00 $23.97 1 hereby certify that the attached invoice(s),or 9/1/16 3041466 $23.97
1192 101 1192 101
3039320 42-389.00 $23.98 bill(s)is(are)true and correct and that the 9/1/16 3039320 $23.98
1192 1 101 1 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Friday, September 02,2016
Mike Hollibaugh
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
Whitel's.- Mar ware. INVOICE
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317-846-2311
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COM14UNITY SVCS."** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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CHARGE 23.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERIIS AND CONDITIONS
SIGNATURE JOSLYN KASs
Ace Rewards ID # 19800641274
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ardware- r`u t
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731 S Rangel i ne Rd VERMIN 0.�_ tl �oz� a �° u�f
Carmel, IN 46032
317-846-2311
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(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.'*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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082901276494 WASP&HORNET KILLR20OZ 2.00 1.99 EACH 3.98
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CHARGE 23.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE BRENT LIGGETT xT�?TAL23'�g
ACe Rewards ID 19800641274