HomeMy WebLinkAbout308299 02/13/17 ,C4q"'
"''' CITY OF CARMEL, INDIANA VENDOR: 037500
G it ONE CIVIC SQUARE WHITE'S ACE HARDWARE - CHECK AMOUNT: $********16.60*
f. =a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 308299
9.�j,[tON�Lp�0 CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 16.60 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,
IN SUM OF$ CITY OF CARMEL
WHITE'S ACE HARDWARE
731 S. RANGELI NE 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
$16.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
21022665 42-302.00 $9.62 1 hereby certify that the attached invoice(s),or 2/3/17 21022665 $9.62
1192 101 1192 101
21022900 42-302.00 $8.98 bill(s)is(are)true and correct and that the 2/3/17 21022900 $6.98
1192 1 1 101 1 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Friday, February 03;2017
Mike Hollibaugh
Director
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
WhiteN.A, ardwxre. INVOICE
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Carmel, IN $6032 PAGE„#h uF l ' ,nb. ., .
317-846-2311
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(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS-***
OF COMMUNITY SVCS.' ** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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723987005416 PUR REPL FLTR F/4065447 1.00 9.62 EACH 9.62
4121901
CHARGE 9.62
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SIGNATURE NICHOL€ SPETHT�
Ace Rewards ID # 19800641274
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731 S Ran eline Rd T€RI!3INAL 3014° lCu�€�t�# ji
Carmel, IN 46032 PA6E��x`
317-846-2311
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(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COM14UNITY SVCS.'"* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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723987005416 PUR REPL FLTR F/4065447 1.00 9:62 EACH 9.62
4121901
CHARGE 9.62
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER145 AND CONDITIONS
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SIGNATURE NICHOLE SPETHTOAL xe g {
Ace Rewards ID 19800641274