326209 06/12/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*********8.18*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326209
CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 8.18 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI 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, IN 46032
Payee
$8.18
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service 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
21249216 42-380.00 $8.18 1 hereby certify that the attached invoice(s),or 6/6/18 21249216 Duct tape,tape wall saver-Kass $8.18
1192 101 1192 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,June 07,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(§),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' A�Hardw are INVOICE
arta 0 r.den-Genter
�'p�aL:�Seuice- '�rcrr�. rc�r. %wUVOICE '# ,21249216
whi te ' S ACe Hardware- ACCOUNT � 33Q:. ,
DATE 06 ;J18 b
Carmel TINE02 :42
EMPLOYEE 200'QOZB t
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PACE-'
317-846-2311
50L_D TO �.� SKIP TO
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
':ITEM .'DESCRIPTION
051131534056 "TAPE WALLSAVER .75X250""" 1.00 5. 59 EACH 5.59
93386
_.
08290142"8978 DUCT TAPE 2X10Y� 1 ®0 ' 2 59 EACH ; Z`5.9
42897 ,
CHARGE 8.18
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEP361S AND CONDITIONS
SUBTOTAL $v =8 18
SIGNATURE ]OSLYN 9CASS
Ace Rewards ID # 19800641274