HomeMy WebLinkAbout204437 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
�o CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $32.75
CARMEL IN 46032
CHECK NUMBER: 204437
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 330 32.75 AUTO REPAIR MAINTEN
White's AWERardware
f ?1Fii
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2311
CITY OF CARMEL DEPT
ACCOUNT q 330
ITEM OTY SALE /REG EXT
082901831969 1.00 13.99 13.99
83196 EACH
ACE JUMP CABLE 10GA 12'
797496651389 1.00 3.99 3.99
88087 EACH
PRESTN WNDSHLD D -ICR 120Z A
070612108654 1.00 5.99 5.99
8112260 EACH
GLASS WIPES ARMOR ALL
079976130547 1.00 8.78 8.78
8064578 EACH
BRUSH /SCRAPER 20 -42
SUBTOTAL 32.75
TAX 8 0.00
TOTAL$ 32.75
CHARGE 32.75
PO docs
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
r
f.
SIGNATURE MIKE HOLLIBAUGH
EMPLOYEE TERM INVIa TIME DATE
2000085 1015 2170872 02 00 21- Nov -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.
I IR VOICE
VOUCHER NO. WARRA NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$3
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #f TITLE AMOUNT Board Members
1192 2170872 43- 510.00 $32.75
hereby certify that the attached invoice(s), or
I I
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 Dece ber 05, 2011
U irector 6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i
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))
11/21/11 2170872 Deicer, etc. $32.75
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