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HomeMy WebLinkAbout212417 08/28/2012 ".f 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: $19.76 + CARMEL IN 46032 CHECK NUMBER: 212417 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 320 19 . 76 2316110 white's . H'tl'd vare S 'curl S,—vwiv-�,•acrd.%?s k:r 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 CLERK TREASURER ACCOUNT # 320 .ITEM OTY SALE/REG EXT ^082901726760 1.00 2,77 1 2.77 72676 EACH ACE WASP/HORNET 140Z 042853801007 1.00 16.99 16.99 7202690 EACH RESCUE WHY TRAP Enter Notes Enter Notes Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 Total 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 IN SUM OF $ r1 j,J -v� $ lgil � ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1 WA � M /Q 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 20 A, nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund