333933 12/27/18 `%'��p''"� CITY OF CARMEL, INDIANA VENDOR: 037500
e 1.
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********14.99*
9y j��; CARMEL, INDIANA 46032 731 S.RAN E 46032 CHECK
CHECK NUMBER: 333933
<roN�• CHECK DATE: 12/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 14.99 OTHER MISCELLANOUS
"Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO. City Form No.201 (Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 037500
IN SUM OF,$
WHITE'S ACE HARDWARE .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
$14.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION: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
8104762 42-390.99 $14.9912/20/18 8104762 $14.99
I hereby certify that the attached invoice(s),or
1115 101 1115 1l)1
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; December:26,2018 . :.
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
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AGREE TO PAY THE TOTAL AUO:;.DING TO
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