HomeMy WebLinkAbout330237 09/19/18 Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vendor#. 037500 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
$51.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
21299299 42-302.00 $51.60 1 hereby certify that the attached invoice(s),or 9/13/18 21299299 $51.60
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
Monday,,September 17,2018
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
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Thanks for shopping
our friendly :,tore.
White ' s Ace Hardware--
Carme 1
731 S Rangahne Rd
Carmel, fN 46032
317-846-2311
;TTY OF CARMEL COMMUNICATIONS
kCCOUNT k 395
ITEM OTY SALE/REG EXT
:U _ 40.00 1.29 51.60
EACH 500.00
"CUT GLASS,SLREEN,PIPE.ROPE"
SUBTOTAL $ 51.60
TAX $_ 0.00
TOTAL $ 51 . 60
CHARGE 51.60
I AGREE TG PAY THE ABOVE TOTAL ACCORDING TO
rHE POSTED TERMS AND CONDITIONS
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;IGNATURE MARTIN KLEKOV'SIT
_MPLOYEE TERM INV4 TIME DATE
2000245 1015W 21299299 11 07 13-Sep-18
Ace Rewards ID 8 19800641410
Your reccipL guarantees
your• no-hassle-return
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