HomeMy WebLinkAbout326863 06/29/18 a°�'S�q�
�/ CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $*********1.84*
:; /a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326863
9,�,,:__.,�Jr CARMEL IN 46032 CHECK DATE: 06/29/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 330 1.84 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI 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
$1.84
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
21257899 42-389.00 $1.84 1 hereby certify that the attached invoice(s),or 6/22/18 21257899 Fasteners-Liggett $1.84
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
Monday,June 25,2018
Mike Hollibaugh
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
White's LWEHardware INVOICE
-acid Gorden Center
INVOICE # 21257899 ,
*
ACCOUNT 330;. "}
whites Ace Hardware-
DATE � 22 Tun 18' E
carme f TIME Q1 48
ENPLOYEE 20000004 1 '� "'
731 5 Rangeline Rd TERMINAL 10]4 '
Carmel, IN 46032
317-846-2311
SOL, �Dy TO :',� SHIP TO
(317) 371-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*Iv* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
"-. ITEN :;DESCRIPTION qTY; SALE:'
FA FASTNERS 8.00 0.23 EACH 1.84
500.00
CHARGE 1.84
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL
TAX
SIGNATURE BRENT LIGGETT
Ace Rewards ID # 19800641274