HomeMy WebLinkAbout203667 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
j ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $174.51
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
«o CARMEL IN 46032 CHECK NUMBER: 203667
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 330 38.16 REPAIR PARTS
1192 4351000 330 27.95 AUTO REPAIR MAINTEN
1192 4462401 330 108.40 LANDSCAPING
White's &lala'ioware
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
;ITY OF CARMEL DEPT
%CCOUNT 4 330
ITEM OTY SALE /REG EXT
7108 35.00 2.96 103.60
EACH
HARDWOOD MULCH 2CF
7102 2.00 1.20 2.40
EACH
TOP SOIL 4O1i
SUBTOTAL 8 106.00
TAX 0.00
TOTAL$ 106.00
CHARGE 106.00
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CON DITIONS
t v
i•'
SIGNATURE DAREN MINDHAM
EMPLOYEE TERM INV# J E DATE
2000014 1015 2159450 Q0 :59 27 -Oct -1
Ace Rewards ID 19800
Your receipt guarantees
x y v -hass l e�et
We're your so urr ce f
Spring, Summer, Winter an 1
for all your hardware needs.
N c Vdi
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))
11/07/11 Bolt Cutter $38.16
11/07/11 Windshield Deicer $27.95
11/07/11 I I Misc. Landscaping items I $108.40
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
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$174.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel D OCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 42- 380.00 $38.16 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43- 510.00 $27.95
materials or services itemized thereon for
1192 I I 44- 624.01 I $108.40 which charge is made were ordered and
received except
ay, No emb 07
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund