HomeMy WebLinkAbout196142 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $12.54
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
'wy, oh Vi a` CARMEL IN 46032 CHECK NUMBER: 196142
CHECK DATE: 3/29/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 5.56 2035273
1115 4238900 395 6.98 2034815
`O'}lite's A WE Rardware
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
CITY OF CARMEL
ACCOUNT 395
ITEM OTY SALE /REG EXT
082901060802 1.00 2.49 2.49
1013796 EACH
SCRAPER KNIFE BLADE 5PK A
076174285932 1.00 4.49 4.49
12071 EACH
WINDOW SCRAPER A
SUBTOTAL 6.98
TAX 0.00
TOTAL$ 6.98
CHARGE 6.98
1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000014 1015 2034815 02:00 16- Mar -11
Ace Rewards ID 19800641410
Your receipt guarantees
your no hassle return.
We're your source.for
Spring, Summer, Winter and Fall
for all your hardware needs.
VOICE
1
White's A
quwrt d'v1 F'rra A'<c v
Thanks for shopping
our friendly store,
Whi Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2311
CITY OF CARMEL
ACCOUNT 395
ITEM OTY SALE /REG EXT
082901447658 2.00 1.39 2.78
44765 EACH
FRNC AIR FLTR 16X20X1 A
082901447672 2.00 1.39 2.78
44767 EACH
FRNC AIR FLTR 20X20X1 A
SUBTOTAL S 5.56
TAX 8 0.00
TOTALS 5.56
CHARGE 5.56
I AGREE TO PAY THE ABOVE 1OTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
.i�.:
X S E J
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2035273 01:19 17- Mar -11
Ace Rewards ID 19800641410
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fail
for all your hardware needs.
Y N VO ICE
VOUCHE N WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$12.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 2034815 42- 389.00 $6.98 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2035273 42- 370.00 $5.56
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 22, 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))
03/16/11 2034815 $6.98
03/17/11 2035273 $5.56
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