HomeMy WebLinkAbout204053 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $12.47
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 204053
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4232100 330 12.47 GARAGE MOTOR SUPPIE
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM QTY SALE /REG EXT
079976165112 1.00 6.98 6.98
8136962 EACH
BRUSH /ICE HAMMER 22
074804009965 1.00 5.49 5..49
8196495 EACH
WINDSHIELD WASH ANTI GAL
SUBTOTAL 12.47
TAX 8 0'.00
TOTAL$ 12.47
CHARGE 12.47
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 2164581 03:26 07- Nov -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.
RI Iii 1 CE
VOUCHER NO. WARRAN NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$12.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# ept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I 2164581 I 42- 321.00 I $12.47 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
Thursday, November 17, 2011
Direct
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))
11/07/11 2164581 Snow /ice brush, windshield deicer $12.47
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