HomeMy WebLinkAbout304157 10/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $********31.94*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304157
CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 31.94 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
8 '2j t G l Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# J42-38
CCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# und# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
303 157 11.74 1 hereby certify that the attached invoice(s),or 9/30/16 3036157 Weed Stop-Code Enforcement $11.74
11 2 101 1192 101
3055187 42-302.00 $31.94 bill(s)is(are)true and correct and that the 10/4/16 3055187 Power Strips $31.94
1192 101 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Wednesday,October 05,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VtiVhite's: Hardware. INVOICE
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(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS_***
OF COMMUNITY SVCS.O** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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048243912131 SURGE STRIP 6OUTLT 8'WIHT 1.00 15.97 EACH 15.97
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CHARGE 31.94
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUB�OTyAt3 A� `
SIGNATURE ADAM SCHRINER TL � F3394;
Ace Rewards ID Iff 19800641274