328261 07/31/18 ,1y o!.-��A�R
J/ CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********21.98*
�•. ,�a; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328261
9dj��T�N�.` CARMEL IN 46032 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 21.98 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No.201(Rev.1995),
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vendor# 037500 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$21.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS Terms
Date Due
PO# ACCT# V DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21274188 42-390.99 $21.98 1 hereby certify that the attached invoice(s),or 7/23/18 21274188 $21.98
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
Thursday,July 26,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
tib'li W
jai +d S4'vlrFr'N-l�Yr'lr�.�'Y%i Y'
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 4 395
ITEM QTY SALE/REG EXT
1037647 1.00 21.98 21.98
EACH
SPRAY MARKING WAND 34
SUBTOTAL 3 21.98
TAX S 0.00
TOTAL $ 21 . 98
CHARGE21.98
I AGREE TO PAY THE,,ABOVE TOTAL ACCORDING TO
THE POSTEO .TERMS AND CONDITIONS
SIGNATURE CURTIS SCOTT
EMPLOYEE TERM INV# TIME DATE
2000028 1024 21274188 03:15 23-Jul-18
Ace Rewards ID 8 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE