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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 �'�41:11t .1t'tllll.'N'��ll'!XL .�l�f'fC'l' 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