HomeMy WebLinkAbout196601 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $22.12
CARMEL IN 46032 CHECK NUMBER: 196601
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1701 4239099 320 22.12 OTHER MISCELLANOUS
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
rmel, IN 46032
317-8
CITY OF CARMEL CLERK TREASURER
ACCOUNT 9 320
ITEM OTY SALE /REG EXT
9509 79.00 0.08 6.32
EACH
REP WNDW ALUM SCRN MTRL
9510 79.00 0.20 15.80
EACH
REP WNDW ALUM SCRN LABR
SUBTOTAL 22.12
TAX 0.00
TOTAL$ 22.12
CHARCE 22.12
1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND COND ITIONS
r
SIGNATURE Authorized Signer
EMPLOYEE TERM INV# TIME DATE
2000041 1014 2042931 11 :59 03- Apr -11
Ace Rewards ID 19800641267
Your receipt guarantees
Your no hassle return.
We're your source for
Spring. Summer, Winter and Fall
for all your hardware needs.
IN" v 0 0 ICE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev. 1995)
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.
4 r$AJ j aye
`t Purchase
ase O de r No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
f
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
INS M F
U O
r
ON ACCOUNT OF APPROPRIATION FOR
3 00 M
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j 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
20
a
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund