HomeMy WebLinkAbout308298 02/13/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*********3.97*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 308298
CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 3.97 OTHER MISCELLANOUS
VOUCHER NO. WARRANT N.0 Prescribed by State Board of Accounts City Form No:201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .037500
$
WHITE'S ACE HARDWARE IN SUM OF, CITY OF CARMEL
.731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$3.97-
Purchase
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
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
21020448 42-390.99 $3.97 1 hereby certify that the attached invoice(s),or 1/24/17 21020448 $3.97
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
Friday,,February 1,0,2017
Crockett,Terry
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