HomeMy WebLinkAbout194404 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $25.94
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 194404
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 25.94 2015342
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Thanks for shopping
our friendly stare.
White's Ace Hardware
Carmel
731 S Range Iina Rd
Carmel, IN 46032
317-346 2475
CITY OF CARMEL DEPT
ACCOUNT 4 330
ITEM OTY SALE /REG EXT
082901831969 1.00 10.99 10.99
83196 EACH
JUMPER CABLE ACE 12' 10GA A
079976195133 5.00 2.99 14.95
80719 EACH
SNOWBRUSH /SCRAPER 22 A
SUBTOTAL 25.94
TAX 2.00
TOTAL$ 25.94
CHARGE 25.94
I AGREE TO PAY THE A80VC TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
J 4 t
SIGNATURE BILL HOHLT
EMPLOY TERM INV# TIME DATE
2000019 1014 2015342 01 58 24-Jan-11
Ace Rewards IO A 19800641274
Your receipt guaranties
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs
INVUICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$25.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT4/T1TLE AMOUNT Board Members
1192 2015342 42- 380.00 $25.94 1 hereby certify that the attached invoice(s), or
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
Friday, January 28, 2011
r
irector, OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/24/11 2015342 Jumper cables $25.94
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
20
Clerk- Treasurer