HomeMy WebLinkAbout206853 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $14.99
CARMEL, INDIANA 46032 731 S RANCEUNE ROAD
CARMEL IN 46032 CHECK NUMBER: 206853
CHECK DATE: 2128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 395 14.99 OTHER CONTRACTED SERV
Nvilite's AWEffarthvare
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM QTY SALEIREG EXT
043168731539 1.00 14.99 14.99
3267580 EACH
GE LED DECO 1W GU10 MR16
SUBTOTAL 14.99
TAX 0.00
TOTAL$ 14.99
CHARGE 14.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
1
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000009 10'15 2208153 10:35 21- Feb -12
Ace Rewards ID 19800641410
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
I V 0 1 C
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$14.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Encumbered /C I hereby certify that the attached invoice(s), or
27696 I 2208153 I 43- 509.00 $14.99
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
Tuesday, February 21, 2012
Director
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))
02/21/12 2208153 $14.99
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
1 20
Clerk- Treasurer