HomeMy WebLinkAbout206852 02/28/2012 R CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $13.99
CARMEL IN 46032
CHECK NUMBER: 206852
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 13.99 OFFICE SUPPLIES
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Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846-2311
CITY OF CARMEL DEPT
ACCOUNT #a 330
ITEM OTY SALE /REG EXT
041333212104 1.00 13.99 13.99
3173234 EACH
PHOTO BATTRY LITH 3V 2PK
SUBTOTAL 13.99
TAX f 0.00
TOTAL$ 13.99
CHARGE 13.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE .P_ O STED TERMS AND CONDITION
j
r 1
SIGNATURE ADAM SCHRINER
EMPLOYEE TERM INVq TIME DATE
2000015 1014 2209390 03:12 24- Feb -12
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 'VOICE
3
i
VOUCHER NO. WARRAN NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$13.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
NV j- 33�D
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 I 2209390 I 42- 302.00 $13.99 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
Monday, Februgry 27, 2012
Director c
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))
02/24/12 2209390 Lithium Battery $13.99
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
1 20
Clerk- Treasurer