HomeMy WebLinkAbout333682 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********12.84*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333682
y�TON�y, CARMEL IN 46032 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 12.84 OTHER MISCELLANOUS
:Prescribed by State Board of.Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20.
. .
ACCOUNTS PAYABLE VOUCHER
Vendor# 037500'
IN SUM OF$ CITY OF CARMEL
WHITE'S ACE HARDWARE
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
$12.84. .
ON ACCOUNT OF APPROPRIATION.FOR Purchase Order#
ss
ICS. Terms
Date Due
ue
PO# . . ACCT# .. DATE INVOICE# DESCRIPTION
DEPT# INVOICE#: :. Fund#. AMOUNT Board.Members DEPT# FUND'# (or note attached invoice(s)or.bill(s)) AMOUNT. .
21344721 42-390.99 $12.84 I hereby certify that the attached invoice(s),or 12/18/18 21344721 Great Stuff foam $12.84
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
Tuesday, December%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
NvIlite"s A Hardware
C�''ruxt.�`cter:k-r-C�f�c�rrd,`�'a•<::cs
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
074985001567 1.00 7.99 7.99
19160 EACH
GREAT STUFF GAP/CRCK 20OZ
Great Stuff
074985001543 1.00 4.85 4.85
13322 EACH
GREAT STUFF FOAM 120Z
Great Stuff
SUBTOTAL $ 12.84
TAX $ 0.00
TOTAL $ 12 . 84
CHARGE 12.84
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
20000004 1014 21344721 11:36 18-Dec-18
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE