HomeMy WebLinkAbout332826 11/27/18 i ur_C�gM
CITY OF CARMEL, INDIANA VENDOR: 037500
® Gt• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********37.52*
CARMEL, INDIANA 46032 731 SI RANGELINE ROAD CHECK NUMBER: 332826
'ziiTON�` CARMEL IN 46032 CHECK DATE: 11/27118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 37.52 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$37.52
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
21328824 42-380.00 $37.52 1 hereby certify that the attached invoice(s),or 11/14/18 21328824 Snow brushes and ice scrapers for city vehicles $37.52
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 14, 2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's>L Hardware INVOICE
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731 S Rangel�i ne Rd TERMINAL, 101$ r 2bC t *x
Carmel, IN 46432 PAGEt x tl� Ya w� �x r
317-846-2311 _._...._._ .... __ ..
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.'""? ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM x M ,wa UXII DESCRIPTION n k.`'a fir:e y z 7 ?L IY... h°SA E 'r U IW'k ,, EXT .°
079976165112 BRUSH/ICE HAMMER 22 2.00 7.78 EACH,.. 15. 56
8136962
079976130547 BRUSH/SCRAPERt 20 427+ Era2 00 11
1D 98 EACH", 216
8064578
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CHARGE 37.52
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
00
I �.SUB'fOTAL $s= � ;37 52"r
TOTAL . W r ,37k a z
SIGNATURE BILL HONtT
Ace Rewards 10 # 19800641274