HomeMy WebLinkAbout304156 10/10/16 (9CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**'******5.59*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304156
, CARMEL IN 46032 CHECK DATE: 10/10116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 5.59 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN•SUM OF$
731 S. 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.
$5.59 Payee
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
Communications Terms
Date Doe
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3052916 42-389.00 $5.59 1 hereby certify that the attached invoice(s),or 9/28/16 3052916 $5.59
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
Monday, October 03;,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-Treasurer
Wl7 WS l -- EH.ardware
6`8987• Gu''drdi.n
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317•-846-2311
CITY OF CARI4EL COMMUNICATIONS
ACCOUNT # 395
ITEM _ QTY SALE:/REG EXT
370048778193 1.00 5.59 5.59
1226810 EACH
G00 GONE GEL 120Z
SUBTOTAL $ 5.59
TAX $ 0.00
TOTAL $ 5 . 59
CHARGE 5.59
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
_ l
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# 1IME DATE
2000221 1024 _ 3052916 11=06 28-Sep-16-
Ace Rewards ID # 19802641410
Your receipt guarantees
Your no-hassle-return
NV 0 1 Ik'qf' E