HomeMy WebLinkAbout199727 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $42.87
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 199727
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 4.10 2097768
1192 4238000 330 38.77 2106996
Nv it i te' S R.-I rd w a i
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL DEPT
ACCOUNT #I 330
ITEM OTY SALE /REG EXT
723987005454 1.00 38.77 38.77
4237269 EACH
PUR REPL FILTER PK3
SUBTOTAL 38.77
TAX 0.00
TOTAL$ 38.77
CHARGE 38.77
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND C
f f ir
J
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2106996 11 :14 15- Jul -11
Ace Rewards ID 8 19800641274
Your receipt guarantees
your nn- hassle -return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
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t
White's ACEHa rdware
gk!e,rl. Se%yei e V-veae Aiu is
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 H 330
ITEM OTY SALE /REG EXT
008236547559 1.00 4.10 4.10
H967114 EACH
FG STA -PIN 1/4 X 2 1/8
SUBTOTAL 4.10
TAX 8 0.00
TOTAL$ 4.10
CHARGE 4.10
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2097768 12 00 30- Jun -11
Ace Rewards ID 19800641274
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
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
D ate Number (or note attached invoices) or bill(s))
06/30/11 20997768 $4.10
07/15/11 2106996 $38.77
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. W N
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$42.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 20997768 42- 380.00 $4.10 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2106996 42- 380.00 $38.77
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 15, 2011.
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund