HomeMy WebLinkAbout200683 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 CHECK AMOUNT: $8.98
731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 200683
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 8.98 OTHER MISCELLANOUS
White's RA 11 'i 0walre
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 330
ITEM OTY SALE /REG EXT
079700113150 2.00 4.49 8.98
80352 EACH
MLTI -PURP GRSE CART 140Z A
SUBTOTAL 8.58
TAX t 0.00
TOTAL 8.98
CHARGE 8.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE DAREN MINDHAM
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2121165 11 :37 10- Aug -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
VOUCHER NO. WARRAN NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range line Road
Carmel, IN 46032
$8.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 2121165 42- 390.99 $8.98
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
Mond y, August 15, 2011
U irector
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))
08/10/11 2121165 Grease Cartridge
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