HomeMy WebLinkAbout196635 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $5.99
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 196635
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 355 5.99 2040354
12J 2
White's AGERardwai
and G4.11rdon
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
CITY OF CARMEL DEPT
ACCOUNT 355
ITEM OTY SALE /REG EXT
041333542102 1.00 5.99 5.99
3193539 CD /2
LITHUM MEDICAL 3V 2PK
SUBTOTAL f 5.99
TAX 0.00
TOTAL$ 5.99
CHARGE 5.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i'
SIGNATURE JAMES PAGE
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2040354 02:15 28- Mar -11
Ace Rewards ID 19800641304
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$5.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 i 2040354 1 42- 302.00 I $5 -99 1 hereby certify that the attached invoice(s), or
I 1 blll(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 11, 2011
Director, IS
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))
03/28/11 2040354 I $5.99
1 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