HomeMy WebLinkAbout320373 01/04/18 4� CITY OF CARMEL, INDIANA VENDOR: 037500
d ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********5.59*
=4' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 320373
vy`T�N.co; CARMEL IN 46032 CHECK DATE: 01/04/1 S
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 5.59 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500 .
WHITE'S ACE HARDWARE IN SUM of$ 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
$5.59
ON ACCOUNT OF.APPROPRIATION.FOR Purchase Order#
ICS 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
21 707 42-390.99 $5.59 1 hereby_certify that the attached invoice(s),or 12/20/17 21169707 $5.59
1115 3g'S 101 Prior Year 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
Thursday, December.21,2017
Renick,Timothy
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
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Larme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT_
757037119952 1.00 5.59 5.59
1201250 EACH
WOOD POLISH ORNG-•GLO 160Z
SUBTOTAL $ 5.59
TAX $ 0.00
TOTAL $ 5 . 59
CHARGE 5.59
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE CURTIS SCOTT
EMPLOYEE TERM INV# TIME DATE
2000245 1015 21169707 11:16 20-Dec-17
Customer Rewards ID # 1980064141
Your receipt guarantees
your no-hassle-return
INVOICE