HomeMy WebLinkAbout329147 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 037500
•;i
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********33.98*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329147
CARMEL IN 46032 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 330 33.98 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$33.98
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
21284792 42-370.00 $33.98 1 hereby certify that the attached invoice(s),or 8/14/18 21284792 2 Spring Rakes $33.98
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
Tuesday,August 14,2018
Mike Hollibaugh
Director
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 i'l Hardware INVOICE
rear!,-( v,C
C�'s� L:Se�wice-rte'earl J rc-e
INVOICE4 21284792° r �" v
whi te ' s Ace Hardware- ACC09JNT�#`
Carmel TIl�1E 09 .5 �t3fbsry b r 'FY
EatP.LOYEE j 204(3245 RebecD"M
731 S Aarogeline Rd TERMINAL 1015
R
NVI
Carmel, IN 46032 PAGE¢`,
317-846-2311 _
SOLD TO SHIP
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.*'?*
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
mt, SALE U k,,E7CT e
082901749783 SPRING RAKE 22T 19-555 2.00 16.99 EACH 33.98 .
74978
CHARGE 33.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBT(9"fAt $ 33 98�':'
SIGNATURE NICHDLE SPETM ! TOT/?►L' ' r ';:33
Ace Rewards ID # 19800641274