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HomeMy WebLinkAbout304816 10/31/16 <G%,�q4f� CITY OF CARMEL, INDIANA VENDOR: 037500 ® 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********3.99* :. J�,, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304816 9�IFON c�. CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 3.99 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731.S. RANGELINE ROAD IN SUM of$ 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. $3.99 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 18000743 42-390.99 $3.99 1 hereby certify that the attached invoice(s),or 10/6/16 18000743 $3.99 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 Wednesday, October 19,2016 . 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AWEHIIrtfware �74d'!e'd•`.y6'•'�'X�l(%(''��llrF�l'E `/�f'«(:' Thanks for shopping our friendly store. White ' s Ace Hardware- Came l 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 072412004037 1.00 3.99 3.99 1311430 EACH VINEGAR WHITE DIST GAL SUBTOTAL $ 3.99 TAX $_ 0.00 TOTAL $ 3 . 99 CHARGE 3.99 I AGREE TO PAY THE ABOVE- TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000094 1014 18000743 10:30 06-Oct-16 Ace Rewards ID # 19800641410 Your, receipt guarantees Your no-hassle-return INVOICE