327841 07/20/18 y CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********2.39*
?a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 327841
M�IrbN c� CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 2.39 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELIN 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
$2.39
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
EngineeringTerms
*bA'o
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21248412 42-390.99 $2.39 1 hereby certify that the attached invoice(s),or 6/5/18 21248412 Misc.equipment $2.39
2200 2200 2200 2200
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
Wednesday,July 18,2018
Jeremy Kashman
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 Rani -ware
s ..
thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Mu
Carmel, IN 46032
317-846-2311
'; IIY OF CARMEL ENGINEERING
LC1OUNT # 340
T Y M OTY SALE/REG E:+I. .
4?E901716174 1.00 2.39 2_:9
I'1617 EACH
A]TE TWINE 3-PLY 208'
SUBTOTAL $ 2
TAX 8 0.00
TOTAL $ 2 . 39
CHARGE 2.39
if carmellink
!. ;::!<EE TO PAY THE ABOVE TOTAL ACCORDING TO
POSTED TERMS AND CONDITIONS
.;IGNATURE JOSHUA KIRSH
r '.OfEE TERM INV# TIME DATE
L�31?iOZ004 1014 212.48412 11=44 05-Jun 18
Customer Rewards ID # 1980065362
Your receipt guarantees
your no-hassle-return
INVOICE.
i j