HomeMy WebLinkAbout199238 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 CHECK AMOUNT: $8.33
731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 199238
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 8.33 2094057
Wllitel)s A Hardware
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Thanks for shopping
our friendly store.
White's Ace Hardware-�
CarmeL l�lbp
731 S Rangetine Rd
CU,me4,- ThL 46032
CITY OF,,C EL DEPT
ACCOUN,14- 330
ITEM a SALEA� EXT
04589. 3 047 'V 2.00 0. 0.98
H8393 EACH
2 B/ZfJLEC MYLAR #4
0 4 5 8 9 9 3 5 5 49 2 T5
H839396
2 B/S REFLEC
045899358030 2.00 0.49 0.98
H839384 EACH
2 B/S REFLEC MYLAR #3
.045899359023 2.00 0.49 0.98
H839382 EACH
2 B/S REFLEC MYLAR #2
045899358016 2.00 0.49 6.98-
H8393�0 EACH
2 B/S REFLEC MYLAR #1
045899358085 1.00 0.49 0.49
H839394 EACH
2 B/S REFLEC MYLAR 48
045899358078 1.00 0.49 0.49
H839392 EACH
2 B/S REFLEC MYLAR #7
045899358054 1.00, 0.49 0.49
H839388 EACH
2 B/S REFLEC MYLAR #5
045899358061 1.00 0.49 0.49
H839390 EACH
2 B/S REFLEC MYLAR #6
SUBTOTAL 8.33
TAX 0.00
TOTAL 8.33
CHARGE 8.33_
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
I VIN/i I UKI: bILL HOHLT
EMPLOYEE TFPM 1 MIR E DATE.—.
jqjJq Z0940537 01: 49
Ace Rewards ID 19800641274
Your receipt guarantees
Your no-hassfe-return.
We're Your source for
Spring, Summer, Winter and Fatl
for 611 hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$8.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 2094057 I 42- 390.99 $8.33 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
Thursday, June 30, 2011
7
Cdirr,
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))
06/24/11 2094057 Reflective #'s for vehicles $8.33
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