HomeMy WebLinkAbout330645 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 037500
/ (,•: ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********39.98*
,a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330645
CARMEL IN 46032 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 330 39.98 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$39.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
250 Date Due
PO# ACCT# ',J DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21308176 42-390.12 $39.98 1 hereby certify that the attached invoice(s),or 10/1/18 21308176 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 -
Monday, October 01,2018
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's AWEHardware INVOICE
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white ' s ACe Hardware— ACCOUNT 330: s " " '
Carmel TIME 12 07 �,
Eh4PLOYEE''•'r� 2040024 Olga S F ,,
731 S Rangel i ne Rd TERMINALrr•;
Carmel, IN 46032. PAGE it 1 Er..•� r,� >F `
317-846-2311
SOLD ATO r�;i 511IP` TO �'6
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS."e* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
082901280835 HEAVY PROTECT GLOVE LRG 1.00 19.99 EACH 19.99
7502248
082.9012$0$11 "'ACES GLOVES LEATHER M ` > � 1 04F19 99 EACH '' 19 99
"..0
CHARGE 39.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER14S AND CONDITIONS
Manual Signature
SIGNATURE NICHOLE SPETH � c.
Ace Rewards ID # 19800641274