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HomeMy WebLinkAbout328623 08/09/18 4N %'"'''F� CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********19.46* :? aq; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328623 9M��TON gyp•` CARMEL IN 46032 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 19.46 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED z0 ACCOUNTS PAYABLE VOUCHER Vendor#.037500 IN SUM OF$ WHITE'S ACE HARDWARE 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 $19.46 ON ACCOUNT OF,APPROPRIATION FOR Purchase Order# ICS 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 21277412 42-390.99 $10.58 I hereby certify that the attached invoice(s),or 7/30/18 21277412 $10.58 1115 101 1115 101 21278223 42-390.99 $8.88 bill(s)is(are)true and correct and that the 8/1/18 21278223 $8.88 1115 101 materials or services itemized thereon,for 1115 1 101 which charge is made were ordered and received except Thursday,August 2,2018 ( V 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 4�'hit�'s . 11-iatiiilw�er+� Ow, St?fe'(4N-94eol,"A'.C!• Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmol, IN 46032 317-846-2311 ;ITY OF CARMEL COMMUNICATIONS sCCOUNT # 395 :1EM QTY SALE/REG EXT 171649437007 1.00 8.88 8.88 2383 EACH BIKE LOCK AOJ SHACKLE SUBTOTAL $ 8.88 TAX $ 0.00 TOTAL $ 8 . 88 CHARGE 8.88 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 'HE POSTED TERMS AND CONDITIONS IGNATURE CURTIS SCOTT :MPLOYEE TERM INV# TIME DATE !0000004 1014 21278223 09:36 01-Aug-18 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return INVOICE 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 9 395 ITEM QTY SALE/REG EXT 815094013085 1.00 5.99 5.99 7437510 EACH Citro Candle 3pk 3oz 071549011284 1.00 4.59 4.59 7463227 EACH FLYING INSECT AEROSL160Z Ortho SUBTOTAL $ 10.58 TAX $ 0.00 TOTAL $ 10 . 58 CHARGE 10.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CURTIS SCOTT EMPLOYEE TERM INV# TIME DATE 2000028 1024 21277412 10:56 30-Jul-18 Ace Rewards ID 0 19800641410 Your receipt guarantees your no-hassle-return INVOICE