HomeMy WebLinkAbout305706 11/28/16 y off.4�Ay
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $'"""""«23.46`
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305706
CARMEL IN 46032 CHECK DATE: 11128/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1115 4239099 395 23.46 OTHER MISCELLANOUS
VOUCHER NO. WARRANT- NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
WHITE'S.ACE HARDWARE ACCOUNTS PAYABLE VOUCHER
.;.�
731S. RANGELINE ROAD ! y 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.
:
.. Payee ..
$23.46 . .
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.
18014504 42-390:99 $23.46 I hereby cerfify.that the attached invoice(s),or 11/10/16 18014504 $23.46
1115 101 1115" 101
bill(s)is(are)true and correct and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 15,2016
Terry Crockett
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification,if claim paid motor vehicle.highway fund. Clerk-Treasurer
�1'hiite' lit>lrcl`o �>Ire
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 4 395
ITEM OTY SALE/REG EXT
054000751905 1.00 12.48 12.48
1014281 EACH
SHOP TOWELS BX200
054000752605 1.00 10.98 10.98
19365 EACH
PAPER RAGS BOX 200CT
SUBTOTAL$ 23.46
TAX $ 0.00
TOTAL $ 23 . 46
CHARGE 23.46
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE CURTIS SCOTT
EMPLOYEE TERM INV# TIME DATE
2000245 1015 18014504 09=55 10-Nov-16
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE