HomeMy WebLinkAbout329378 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $********16.99*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329378
CARMEL IN 46032 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239013 395 16.99 21285940
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts .City Form No:201 (Rev.1995)
AVOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .037500
IN.SUM OF$ CITY OF CARMEL
WHITE'S ACE HARDWARE
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
$16.99..
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
ICS. :. Terms
i� Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# . Fund# AMOUNT Board Members DEPT# FUND# :. (or note attached invoice(s)or.bill(s)) :.AMOUNT
21285940 42-390.13 $16.99 1 hereby.cerfify that the attached invoice(s),or 8/16/18 21285940 $16.99
1115 101 1115 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 22; 2018
Renick,Timothy
Director
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with 1C 5-11-10-1:6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
CIer - reaSUrer
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Nklkite's
Ahw
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
311-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 4 395
ITEM OTY SALE/REG EXT
035632064786 1.00 16.99 16.99
3232071 EACH
UETF.f.IQk VOLTAGE VAC
SUBTOTAL $ 16.99
TAX $ 0.00
TOTAL $ 16 . 99
CHARGE 16.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
_- w ....... . 1
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000245 1015 21285940 03:09 16-Aug-18
Acre Rewards IO 4 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE