HomeMy WebLinkAbout194826 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $30.95
io CARMEL, INDIANA 46032 731 S. RANOELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 194826
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 395 30.95 SMALL TOOLS MINOR E
White's A
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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
ACCOUNT 395
ITEM OTY SALE /REG EXT
049206.168268 1.00 18.97 18.97
7039266 EACH
SCRAPER /CHOPPER 54 4X12 A
843518000267 1.00 11.98 11.9
70530 EACH
SO PT SHOVEL LH A
SUBTOTAL t, 30.95
,,TAX 5 0.00
TOTAL. 30.95
CHARGE,. •3 0.95
I AGREE 70 PAY ACCORDING TO
THE POSTED TERMS AND CONbITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2020807 10:38 01- Feb -11
Ace Rewards ID 19800641410
1
Your receipt guaranties
your no- hassle- retu�n.
We're your source for
Spring, Summer, Winter and Fall
1 for all your hardware needs
INVOICE
VOUCHER NO. WARRANT N
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$30.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
L M- M
PO ept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 2020807 I 42- 380.00 I $30.95 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
Tuesday, February 08, 2011
Director
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))
02107111 2020807 $30.95
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