HomeMy WebLinkAbout198816 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
6 t�. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $33.16
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD
➢ori CARMEL IN 46032 CHECK NUMBER: 198816
CHECK DATE: 612212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 33.16 REPAIR PARTS
White's kiarciware
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Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL
ACCOUNT 395
ITEM OTY SALE /REG EXT
012587703557 1.00 8.49 8.49
s" 6108310 EACH
z
FORCEFLEX 13GL BX38
079567100324 1.00 4.99 4.99
1257732 EACH
WD40 SMART STRAW 120Z
032076002664 2.00 3.79 7.58
3022241 BG /10
WIRE CONNCT WING BLU PK10 A
082901309833 1.00 2.49 2.49
30983 EACH
FRICTION TAPE 3/4X60' A
Discontinued for 30982
736511590036 3.00 2.09 6.27
H701304 EACH
CO WRIST COIL KEY RING
5954 2.00 1.67 3.34
EACH
KEY SINGLE CUT
SUBTOTAL 33.16
TAX 8 0.00
TOTAL$ 33.16
CHARGE 33.16
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIO
r
SIGNATURE BRIAN SMITH
F
EMPLOYEE TERM INV# TIME DATE
2000020 1015 2085898 09 20 11- Jun -11
Ace Rewards ID 19800641410
Your receipt guarantees
Your no hassle- return.
A
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER N WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$33.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 2085898 I 42- 370.00 I $33.16 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
Monday, June 13, 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))
06/11/11 2085898 $33.16
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