HomeMy WebLinkAbout329377 08/27/18 r CITY OF CARMEL, INDIANA VENDOR: 037500
• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********13.98*
i• `a°: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329377
9M��*o`r+�°` CARMEL IN 46032 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 348 13.98 21285305
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$13.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
21285305 43-590.25 $13.98 1 hereby certify that the attached invoice(s),or 8/15/18 21285305 $13.98
1203 854 1203 854
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,August 23, 2018
Heck, Nancy
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
White's AWERardware
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Came [
731 S Rangeline Rd j
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM OTY SALE/REG EXT
082901271024 2.00 6.99 13.98
7373673 EACH
TWINE JUTE NAT 800' 3PLY
SUBTOTAL $ 13.98`
TAX $ 0.00
TOTAL $ 13 . 98 j
CHARGE 13.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
I
SIGNATURE MEGAN MCVICKER F ur)d S,S4
EMPLOYEE TERM INV# TIME DATE
20000004 1014 21285305 09:42 15-Aug-18
Ace Rewards ID # 19800654564
Your receipt guarantees
your no-hassle-return
INVOICE