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HomeMy WebLinkAbout329376 08/27/18 �/ ,� CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********39.98* :. ,_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329376 9���ON�p.` CARMEL IN 46032 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4237000 330 39.98 21287703 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELI 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 $39.98 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 21287703 42-370.00 $39.98 1 hereby certify that the attached invoice(s),or 8/20/18 21287703 Gloves for Speth and Gillian $39.98 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 21,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White'&-AW,Hardware I N VO I C E qd:t rrrdeirCenter C�' a2,ie-oal -!ocrrt..T rcc. INVOICE #; 2T287703,.;: ACCOUNT # 330 r_ whi to s Ace Hardware- DACE 2Q'ayg .ls Carmel TIDE 10:©3 EQiPLOYEE . 20000047`,' N7 Ch01a5 731 S Rarngeline Rd TfiRMIINAL 101 Carmel, IN 46032 PAGE # , 1 <.•; 317-846-2311 SOL... TD TO � SFiYP TO (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, ISG 46032 .' ITENf:. DESCRIPTION . ;.QTY; 082901280835 HEAVY PROTECT GLOVE LRG 1.00 19.99 EACH 19.99 7502248 4$2901280811 ACE.+GLOVES LEATHER M k'; 1 Q{� '. T9 99 EACH 19 99 _54�Z222 CHARGE 39.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB`fOTAL $ 3998. TAX $ ;Q 00 SIGNATURE NICHOLE SPETH Ace Rewards ID # 19800641274