334197 01/04/19 y yt_C^�AA
® fCITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********48.78*
•i� aa; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 334197
CARMEL IN 46032 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 348 48.78 ECONOMIC DEVELOPMENT
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. RANG ELI 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
$48.78
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 invoices)or bill(s)) AMOUNT
21346299 43-593.00 $48.78 1 hereby certify that the attached invoice(s),or 12/21/18 21346299 COMBO LOCK FOR VENDOR HUTS FOR $48.78
1203 101 Prior Year 1203 101 ICE AT CENTER GREEN
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,January 03,2019
_A'4c-� 1, f4"-�
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
W111iWs A ' Hardware
,C,2 s<a�rrf,ti��c2rris�-c,�`'��c�ixl•,i's�<trs
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032-
317-846-2311
CITY OF CARMEL DEPT
AGCri1PIT "�1 348
"tM QTY SALE/REG EXT_ /
Q7}r�49133503__ - 2_00- 6.67 13.34
543907 EACH
RESETTABLE COMBO LOCK v
011619243042 4.00 8.86 35.44
EACH
PADLOCK PRO SPORT COMB
----------------------
SUBTOTAL $ 48.76
TAX $ 0.00
TOTAL $ 48 . 78
CHARGE 48.J8
1 ;GREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
r
(rr-D
6-J,
SISNATURE VALERY De LONG
EM-uIYEE TERM INV# TIME DATE 1
20000004 1014 21346299 03.51 21-Rec=18
Ace Rewards ID # 19800654564
Your receipt guarantees
your no-hassle-return
INVOICE