HomeMy WebLinkAbout194817 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
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CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $29.05
CARMEL IN 46032 CHECK NUMBER: 194817
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 29.05 OTHER MISCELLANOUS
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2475
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM OTY SALE /REG EXT
079976130547 1.00 10.99 10.99
8064578 EACH
BRUSH /SCRAPER 20 -42
SUBTOTAL 10.99
TAX 0 .00
TOTAL 10.99
CHARGE 10.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE DARREN MAST
EMPLOYEE TERM INV# TIME DATE
2000014 1015 2021328 01:44 08- Feb -11
Ace Rewards ID 19800641274
Your receipt guaranties
Your no hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
NvIlite's W HIIIA- are
ian
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846 -2475
CITY OF CARMEL DEPT
ACCOUNT p 330
ITEM OTY SALE /REG EXT
043168981125 1.00 6.58 6.58
35612 EACH
GE FLUOR 12 F8T5 A
041333933641 1.00 11.48 11.48
3100856 EACH
DURACELL ALKLN D 8PK A
SUBTOTAL 18.06
TAX 0.00
TOTAL 18.06
CHARGE 18.06
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERM AND CONDITIONS
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$29.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 2021328 42- 390.99 $10.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2020895 42- 390.99 $18.06
materials or services itemized thereon for
1 which charge is made were ordered and
received except
Friday, February 11, 2011_
Director, S_
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IP
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.
sY�
Terms
Date Due
Invoice Invoice Description Amount
i Date Number (or note attached invoice(s) or bill(s))
02/07/11 2021328 Ice scaper $10.99
02/07/11 2020895 D batteries $18.06
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
Clerk- Treasurer