HomeMy WebLinkAbout322310 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 037600 "
4� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********6.24*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 322310
9MfroN�o, CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 6.24 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED. 20 ACC VOUCHER
. .
ACCOUNTS PAYABLE VOU ER
Vendor#. .037500'
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S.-RANG ELI 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, IN46032
Payee
$6.24
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS Terms
Date Due
PO# .. : ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE# : : Fund#. AMOUNT Board.Merribers DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
21186 22 . 42-389.00 $0.32 1 hereby certify that the attached invoice(s),or 2/7/18 21186522 $0.32
1115 101 1115 101
19178 42-389.00 $5.92 bill(s)is(are)true and correct and that the 2/22/18 21191783 $5.92
1115 101 materials or services itemized thereon for 1115 1 101
which charge is made were ordered and
received except
Friday,.February 23,.2018
.Timothy Renick
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 5-11-1071:6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer
whicegs li��rtl���rr
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, 1N 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
082901409724 2.00 1.17 2.34
40972 EACH
TEFLON TAPE 1/2X100
082901409731 2.00 - 1.79 3.58
40973 EACH
TEFLON TAPE 1/2X600
SUBTOTAL $ 5.92
TAX $ 0.00
TOTAL $ 5 . 92
CHARGE
I AGREE TO PAY THE_ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# TIME DATE
20000004 1014 21191783
03:49 22-Feb-18
Customer Rewards ID # 1980064141
Your receipt guarantees
Your no-hassle-return
INVOICE
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
, Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF -CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT
FA 2.00 0.16 0.32
EACH 500.00
FASTNERS
SUBTOTAL $ 0.32
TAX $ 0.00
TOTAL $ 0 . 32
CHARGE 0.32
+AGREE- TO PAY THE ABOVE-TOTAL-ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE CURTIS SCOTT
EMPLOYEE TERM INV# TIME DATE
20000004 1014 21186522 11:47 06-Feb-18
Customer Rewards ID # 1980064141
Your• receipt guarantees
Your no-hassle-return
INVOICE