HomeMy WebLinkAbout198302 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
4� 1. ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $118.50
CARMEL IN 46032 CHECK NUMBER: 198302
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 70.54 2075265
1192 4239012 330 47.96 2075553
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Thanks for shopping Thanks for shopping
our friendly store. our friendly store.
White's Ace Hardware White's Ace Hardware
Carme L Carme L
731 S Rangeline Rd 731 S Rangeline Rd
Carmel, IN 46032 Carmel, IN 46032
317- 846 -2311 317- 846 -2311
CITY OF CARMEL DEPT CITY OF CARMEL DEPT
ACCOUNT 330 ACCOUNT 330
ITEM OTY SALE /REG EXT ITEM QTY SALE /REG EXT
838237002630 1.00 22.99 22.99 082901741343 2.00 10.99 21.98
705548 EACH 74134 EACH
GLOVE LADY SML LDSCP RUST ACE BAR /CHAIN OIL 1GAL A
696511491132 1.00 14.99 14.99 082901122524 1.00 3.49 3.49
7173305 EACH 12252 PK /10
GLOVE WORKCREW MED SNGL EDGE REPL BLDS 1OPK A
082901009641 1.00 9.98 9.98 082901233053 1.00 1.08 1.08
7013527 PR /1 23305 CD /5
GLOVE DRIVER LRG GOATSKIN A REPL BLD F/23303 ACE A
070183500604 1.00 43.99 4379
SUBTOTAL 47.96 73638 EACH
TAX 0.00 ROUNDUP CONC 25% 1/2 GL NS A
TOTAL 47 .96 Enter Notes
CHARGE 41.96
SUBTOTAL 70.54
TAX 0.00
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO T 0 T AL
THE POSTED TERMS AND CONDITIONS 7 5 4
r CHARGE 70.54
rl
l Pt d I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLE PASSINEAU r f f
EMPLOYEE TERM INV# TIME DATE f�, L
2000009 1015 2075553 09 37 27- May -11 4�
Ace Rewards ID 19800641274 SIGNATURE NICHOLE PASSINEAL
Your receipt guarantees EMPLOYEE TERM INV# TIME DATE
your no- hassle-return. I 2000009 1015 2075265 07 57 26- May -11
We're your source for
Ace Rewa TD 19800641274
Spring, Summer, Winter and Fall
for all your hardware needs. Your —eipt guarantees
your no- hassle return.
TAB` /nTrF
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))
05/26/11 2075265 Misc. items for forestry $70.54
05/27/11 2075553 Safety Gloves $47.96
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
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$118.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 2075265 42- 380.00 $70.54 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2075553 42- 390.12 $47.96
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 01, 2011
Dire for
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund