HomeMy WebLinkAbout330646 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
`/ \3 CHECK AMOUNT: $********11.78*
d9� ,_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330646
�'druri�o. CARMEL IN 46032 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 11.78 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 037500
IN SUM OF$ CITY OF CARMEL
WHITE'S ACE HARDWARE
731 S. RANGELI NE 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
$11.78
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
ICS
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21304808 42-390.99 $11.78 1 hereby certify that the attached invoice(s),or 9/24/18 21304808 $11.78
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,October 1,2018
Renick,Timothy
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
Nk-'WWS ACE11ardware
14Y.1.1 Gw'.d'!'n
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Came [
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
'ITY OF CARMEL COMMUNICATIONS
4CCOUNT # 395
ITEM QTY SALE/REG EXT
380497867805 1.00 1.79 1.79
2105922 EACH
SECURITY BIT T25 TORR
382901073819 1.00 9.99 9.99
2094829 EACH
SCREWDRIVER 10IN1 ACE - A
SUBTOTAL $ 11.78
TAX $ 0.00
TOTAL $ 11 . 78
CHARGE 11.78
I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000028 1024 21304808 02:14 24-Sep-18
Ace Rewards ID # 19800641410
Your receipt guarantees
your, no-hassle-return
INVOICE