HomeMy WebLinkAbout211516 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
' ONE CIVIC SQUARE WHITE'S ACE HARDWARE
�i CHECK AMOUNT: $39.48
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211516
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 39 .48 2287621
fir�0 �
White's
Thanks for shopping
our friendly store.
Mrs lte ' s Ace HardwarE.1--
CarmeL
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
OF CARMEL DEPT
';:,UNT #
348
OTY SALE/PEG
14 2 90 43 1.00 7 49
:o4 EACH
T TAPE I.88X60YD PROF
01094234 1.00 31 99 31
EACH
.;.•3 PWR CTR 50' GRN
SUBTOTAL $ --39
TAX $ 0
'r-o..l A L $ 39 . 48
CHARGE 39.48
I AGREE Tn PAY ::IF ABOVE TOTAL f, :ING TO
!FIE POSI LD I Ekm,. LONG,i iON,
i
-:::,iATURE -NANCY HECK
DYEE f Ep,'i INV# TIME DA*:
1008 2287621 11:11 93-,10
Ace Rewards 10 fi 19800054564
Your receipt guarantees
Ynor no-hassle-return.
We're Your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
I NVOICE
i isiiii p�iA�iisi iii�ii���i�a���oi�����r�� .--
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))
07/03/12 2287621 $39.48
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$39.48
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2287621 43-590.03 $39.48 I 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
Wednesday, July 25, 2012
jou, A4�L-
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund U