HomeMy WebLinkAbout331738 10/30/18 (2) `'V ��p''" CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********18.44*
�� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331738
9.y�,_��a CARMEL IN 46032
„oN�• CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 18.44 REPAIR PARTS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO..
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 037500
WHITE'S ACE HARDWARE IN SUM oF,$ 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
$18.44 .
ON ACCOUNT OF APPROPRIATION.FOR Purchase Order#
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
21318520 42-370.00 $18.44 _ 1 hereby certify that the attached invoice(s),or 10/23/18 21318520 $18.44
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 25,2018
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
White's AW&I'll-dware
and
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT if 395
ITEM QTY SALE_/REG EXT
088700061033 4.00 0.59 2.36
33208 EACH
PVC COUPLING 1
088700012707 4.00 1.69 6.76
3229838 EACH
"PVC ELBOW 90D 1---
088700062030 2.00 0.84 1 .68
33220 EACH
PVC MALE ADAPTER 1
088700065437 2.00 3.82 7.64
31934 EACH
PVC CONDUIT ELL 1
SUBTOTAL $ 18,44
TAX $ 0.00
TOTAL $ 18 . 44
CHARGE 18.44
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
20000004 1014 21318520 10:32 23-Oct-18
Ace Rewards 10 11 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE