HomeMy WebLinkAbout202351 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Rage 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $41.10
CARMEL, INDIANA 46032 7s1 S. RANCEUNE ROAD
'`�•o CARMEL IN 46032 CHECK NUMBER: 202351
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 41.10 OTHER MTSCELLANOUS
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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 23 11
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM OTY SALE /REG EXT
082901715795 1.00 11.99 11.99
71579 EACH
MASON LINE NLN #18 1050'
SUBTOTAL 11.99
TAX 0.00
TOTAL 11.99
CHARGE 11.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE,POSTED TERMS AND CONDITIONS
n. I
ti
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2137695 03 :17 12- Sep -11
Ace Rewards ID 19800641410
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. WARRANT NO,
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$41.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 2137695 42- 390.99 $11.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2141000 42- 390.99 $29.11
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 20, 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))
09/12111 2137695 $11.99
09/19/11 2141000 $29.11
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