HomeMy WebLinkAbout328618 08/09/18 J`/ ��� CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********14.99*
��; CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 328618
',,aTON�� CARMEL IN 46032 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 330 14.99 21278214
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500
WHITE'S ACE HARDWARE IN SUM OF$ 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
$14.99
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
21278214 42-370.00 $14.99 1 hereby certify that the attached invoice(s),or 8/1/18 21278214 Fresh wave 16 oz air deodorizer $14.99
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
Wednesday,August 01,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's . Hardwrare INVOICE
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C�' s�l:�suice-C�,r'rc�r /3rcc- INVOICE # Z1278214 s a
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White ' s Ace Hardware— ACCgUNT 3
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Carmel TIME 09 19 1 '
EMPLOYEE 2000028; TraC� L96.
731 S Ran el i ne Rd M .
9
Carmel, IN 46032 PAGE
317-846-2311
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF-COMMUNITY SVCS.Tlvf* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
IT�pgr ,' DESCRIPTIONS QTY SALE" U M EXT
816920000163 FRESH WAVE 16 OZ GEL 1.00 >
14.99 EACH 14.99
1339902 Freshwave
CHARGE 14.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
'5UBTOi AL $ yr wN414 99 ?
SIGNATURE ADAM SCHRINER TOTALS -rfir M14 gg
Ace Rewards ID # 19800641274