HomeMy WebLinkAbout308301 02/13/17 �€. CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********41.94*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 308301
9i;�roN CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 41.94 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELINE 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
$41.94
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
21013108 42-389.00 $41.94 1 hereby certify that the attached invoice(s),or 1/4/17 21013108 $41.94
1205 101 1205 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, February 07,2017
Lamb, Barbara
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 ACEHardware
and Garden Center
Ment Xmmct-qwa l.9'rim
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT PAGE"
DATE NUMBER' NO' Of Account
31-Jan-17 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
i
ALL,PURCHASES ARE DUE AND PAYABLE BY LAST_DAY OF_BILLING
°. DATE. LNVOICE DESCRIPTION, AMOUNT ;,'B°ALAN E n;t
04-Jan-17 21013108 CLAYTON BELL 41.94 41.94
Submitted T®
FE . 0 7 2017
Clerk Treasurer
CURRENT' PAST' dUE "PAST ;DUE ' PAS:T DU,E TOTAL:"''
AMT DUET' 1' MONTH" 2 "MONT'HS 3= MONTHS D`UE '.
41.94 41.94
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's »:o «u'uw»'e-«u'm»L Customer Transaction Dotmi ia mz-peu-n 10'»mv' zww»ww» ,»ue' *
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A E E ICITY OF CARMEL DEPT OF ADMdct#:355 Inv:21013108 Term: 1014 Sa Les Store: I 04-Jan-17 -3 L. S
071124SCIWIP31
Account Num e r 355 Name; CHARGE 41.94 Sub TotaL 41.94
CLAYTON BELL Memo: TotaL Tax 0.00
Grand TotaL 41.94
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White's AWFuardware
Thanks for shopping
our friendly store.
White ' s Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
i
I CITY OF CARMEL DEPT OF ADMIN-JIM
.ACCOUNT # 355
ITEM OTY SALE/REG EXT
082901265115 6.00 6.99 41.94
3408176 PK/2
ACE FLUOR F40T12 48CWPK2
r
SUBTOTAL $ 41.94
TAX $ 0.00
TOTAL $ 41 . 94
I
I
CHARGE 41.94
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE CLAYTON BELL
.EMPLOYEE TERM INV# TIME DATE
2000196 1014 21013108 10:36 04-Jan-17
Ace Rewards ID A 19800641304
You, receipt guarantees
ynur C10-hassle-return
INVOICE