HomeMy WebLinkAbout320911 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $.....•."19.78'
4, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 320911
G•ij�rON`p.? CARMEL IN 46032 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 19.78 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 037500 ACCOUNTS PAYABLE VOUCHER
. .
WHITE'S ACE HARDWARE IN SUM of$ 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
$19.78
ON ACCOUNT OF APPROPRIATION.FOR Purchase Order#
ICS / Terms
!� Date Due
JJJ .
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21176505 42-389.00 $19.78 1 hereby certify that the attached invoice(s),.or 1/8/18 21176505 $19.78
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,January 12,2018
Arnone,Janet
Admin Assistant
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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IGNATURE -i r r[i
MPLOYEE TI-RM TIME DATE
000137 111124 ;11 1 VIM IRIS 1111 :Q 08-Jan-18
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