325298 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 037500;
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********8.99*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 325298
CARMEL IN 46032 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER-: AMOUNT DESCRIPTION
1115 4239099 395 8.99 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No'201 (Rev.1995)
VOUCHER NO.
WARRANT NO.
. . .
ALLOWED 20 .. .
ACCOUNTS 1 PAYABLE VOUCHER
.Vendor# .037500
IN SUM OF$
WHITE'S ACE HARDWARE - CITY OF CARMEL
•731 S. RA.NGELI N E.ROAD An invoice or bill to be properly itemized must show:kind of seivice,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
$8.99
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
ICS. :. Terms
Date t Due
PO# .. ACCT# .. DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. " Fund#. AMOUNT Board Members DEPT# FUND#. . (or note attached invoice(s)or bill(s)) AMOUNT
21227600 42-390:99 $8.99 1 hereby certify that the attached invoice(s),or 5%8118 21227600 $8.99
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
Monday, May 14,.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