HomeMy WebLinkAbout202352 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANCELINE ROAD CHECK AMOUNT: $10.72
CARMEL IN 46032
a CHECK NUMBER: 202352
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 330 10.72 LANDSCAPING
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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 330
ITEM QTY SALE /REG EXT
7102 4.00 1.20 4.80
EACH
TOP SOIL 40#
7108 2.00 2.96 5.92
11 1 EACH
HARDWOOD MULCH 2CF
SUBTOTAL 10.72
TAX 0.00
'TOTAL 10.72
CHARGE 10.72
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED AND CONDITIONS
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SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2137676 03 :0 12- Sep -11
Ace Rewards ID 19800641274
Your receipt guarantees
your no hassle- return.
We're your source for
Spring, Summer, Winter and Fait
for all your hardware needs.
INVOICE
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$10.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
7 3�0
PO #!Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 I 2137676 44- 624.01 I $10.72 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
Thur da Septem r 22, 2011
Actor
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))
09/12/11 2137676 Mulch and top soil $10.72
I hereby certify that the attached invoice(s), or biil(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk-Treasurer