HomeMy WebLinkAbout331837 10/30/18 %`��p''. CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********56.25*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331837
(9;,N�r, CARMEL IN 46032 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 56.25 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 037500
IN SUM OF$ CITY WHITE'S ACE HARDWARE
C OF CARMEL
•731 S. RANGELINE,ROAD An invoice or bill to be properly itemized mustshow: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
$56.25. . .
Purchase Order#
ON ACCOUNT OF APPROPRIATIM 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
21319631 42-370:00 $56.25 I hereby certify that the attached invoice(s),or -10725 /18 21319631 . $56.25
1115.. 101
1115 101
bill(s)is(are)true and correct and that the
materials of services itemized thereon for
which charge is made were ordered and
received except
Monday,October 29i 2018
Amone,Janet
Admin Assistant
I hereby'certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
- audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.• Clerk-Trea$Iarer
WA
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`Y Thanks for shopping
our friendly store.
White ' s Ace Hardware--
Carme 1
131 5 Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT
CU n� •W 45.Y00 1.25 56.25
EACH 500.00
"CUT GLASS,SCREEN,PIPE.ROPE"
SUBTOTAL 56.25
TAX $ 0.00
TOTAL 56 . 25
L CHARGE 56 25
I AGREE TO PAY THE ABOVE TOTAL ACCORDING, TO
THE POSTED TERMS AND CONDITIONS
A,11�11-11
SIGNATURE MARTIN KLEKOVSKI
EMPLOYEE TERM INV# TIME DATE
20000050 1015 2.1319631 01;46 25-Oct-1E
Ace Rewards TO 11 19800641410
Your recaipt guarantees
your no-hasole-return
I ti w v oft
uICE
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