HomeMy WebLinkAbout331078 10/09/18 ���"� CITY OF CARMEL, INDIANA VENDOR: 037500
�• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********8.18*
;). ��� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331078
9''IroN�.` CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 8.18 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. .037500 .
IN SUM OF$ 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 ..
$8.18
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 invoices)or bill(s)) AMOUNT
21309690 42-370.00 $8.18 1 hereby certify that the attached invoice(s),,or 10/4/18 21309690 $8.18
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
..,Thursday, October 4, 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
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel: IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT It 395
ITEM OTY SALE/REG EXT
075352643403 1.00 5.49 5.49
H375223 BX
CARBIDE BIT 3/16X3 1/2
008236186000 1.00 2.69 2.69
H8962 EACH
FP-HX CONCT SC 3/16X"13/4
SUBTOTAL 4 8.18
TAX $ 0.00
TOTAL $ 8 . 18
CHARGE 8.18
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
� f
SIGNATURE MARTIN KLEKOVSKI
EMPLOYEE_- TERM INVII TIME DATE
2000245 1015 21309690 11:07 04-Oct-18
Ace Rewards D t 19800641410
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Your no-hassle-return
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