HomeMy WebLinkAbout331605 10/25/18 c,q��� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********42.94*
:'� f�� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331605
9.yy«oN�. CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 42.94 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$42.94
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
21309198 43-590.03 $42.94 1 hereby certify that the attached invoice(s),or 10/3/18- 21309198 $42.94
1203 101 1203 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
Tuesday, October 23, 2018
Heck, Nancy
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
NN2111WS re
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Range llna Rd
Carme 1. -IN 46032
317-846-2311 -
CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM QTY SALE/REG EXT
044600015941 1.00 2.98 2.98
1139229 EACH
DISINFECT WIPES CLRX LEMN
082901252467 4.00 9.99 39.96
6186951 BX/20
ACE BAG 550AL 20CT FLAP
ACE
SUBTOTAL $ 42.94
TAX $ 0.00
TOTAL $ 42 . 94
CHARGE 42.94
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
77 .1
Ov- -tb
SIGNATURE MEGAN MCVICKER
EMPLOYEE TERM INV# TIME DATE
2002028 2000028 1024 21309198 10:48 03-Oct-18 Cl
Ace Rewards ID 4 '19800654564
Your receipt guarantees
your no-hassle-return
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