HomeMy WebLinkAbout212420 08/28/2012 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: $35.06
'w + CARMEL IN 46032 CHECK NUMBER: 212420
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 3 .49 2308716
1115 4350900 395 31 . 57 2313353
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Thanks Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY Of CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
070048771125 1.00 3.49 3.49
17319 EACH
GOO GONE CLEANER 8OZ
SUBTOTAL $ 3.49
TAX $ 0.00
TOTAL $ 3 . 49
s
CHARGE 3.49
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
3
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2308716 11:34 13-Aug-12
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11 � 1nenncA1ntO
wnite ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
FA 10.00 0.35 3.50
EACH 500.00
Fastners
FA 10.00 0.30 3.00
EACH 500.00
Fastners
008236142631 1.00 6.79 6.79
H830502 EACH
18-8 FLAT WASH 1/4
008236141726 1.00 10.99 10.99
H829300 EACH
18-8 FIN NUT USS 1/4-20
008236142877 1.00 7.29 7.29
H830666 EACH
18-8 SPLT LOCKWASH 1/4
SUBTOTAL $ 31.57
TAX $` 0.00
TOTAL $ 31 . 57
CHARGE 31.51
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# TIME DATE
Prescribed by State Board of Accounts City Form No.201(Rev.1995) d,
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))
08/13/12 2308716 $3.49
08/22/12 2313353 $31.57
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.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$35.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
Atett, 2)T:��
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2308716 43-509.00 $3.49 1 hereby certify that the attached invoice(s), or
_
bill(s) is (are)true and correct and that the
1115 2313353 43-509.00 $31.57
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, August 24, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund