HomeMy WebLinkAbout211515 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $15.99
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211515
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 15 . 99 2262066
Jit 0 A'
white's ACEHardware �',� � 1�1��
(11111 Garden 'cat:>ter
C�,errt�1t?s�rfir-t''tic•�rl.`i'sr'ti�.
� INK1QI�E •:�; 226206b � �'
White ' s Ace Hardware- ceoUNT 330:
D4tt' 24-Miay 12
Carmel ir��'E 11:09
ErPL0YEE 2000015
731 S Rangel i ne Rd E ER13INL" 1014 Y
Carrel , IN 46032 PAGE # 1
317-846-2311 _.
SOLD TO� SH•IF TO
3175712423 CITY OF C.ARMEL DEPT
CITY OF CARMIEL DEPT OF COM,,MUNITY SVGS.""k"
OF COMMUNITY SVC=.Y"" ONE CIVIC SQUARE
ONE CIVIC SQUARE CARVE-L, IF; .46032
CARMEL, IN 46032
g TtITEM. .xha. �.�,, ., :'''-' ,•H.; �ESCILIPTiO;N r. �.:Y.,»'..Rrn.<a`;. �'Q
,�
070183530668 ROUNDUP RTU SPRAY 1. 33GL - A 1. 00 15.J9 EACH 15.99
'105130
PO CHARGE 15.3a
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTAL 'S,,
SIGNATURE BRENT LIGGETT Td�/81e- `P k15 0
vie're YOUr sOUrce for
Spring, SUI-bier , 'Winter and Fall
for all yOUr hardware needs.
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))
05/21/12 2262066 Roundup TRU Spray/Code Enforcement $15.99
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$15.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
q4,8,bt-35-36
PO#/Dept. NVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 2262066 I 42-390.99 I $15.99 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, July 23, 2012
Dire o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund