HomeMy WebLinkAbout215802 12/18/2012 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $6.97
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 215802
CHECK DATE: 12118/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 330 4 . 99 2363546
1192 4238900 330 1 . 98 2368032
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
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731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM QTY SALE/REG EXT
5954 r 1.00 1.98 1.98
EACH
KEY SINGLE CUT
SUBTOTAL 8 1.98
TAX $ 0.00
TOTAL $ 1 . 98
CHARGE 1.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000020 1015 2368032 02:19 12-Dec-12
Ace Rewards 10 # 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
white's ANDERardware
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Thanks for shopping
our friendly store.--___1
White ' s- Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT 4 330
ITEM QTY SALE/REG EXT
014717308076 1.00 4.99 4.99
81003 EACH
R V ANTIFREEZE GAL
SUBTOTAL $ 4.99
TAX $ 0.00
TOTAL $ 4 . 99
CHARGE 4'.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE DAREN MINDHAM
EMPLOYEE TERM TNV4 TIME DATE
2000014 1008 2363546 01:40 03-Dec-12
Ace Rewards ID 4 19800641274
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
i
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$6.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2363546 42-389.00 $4.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2368032 42-389.00 $1.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 17, 2012
D' a for
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))
12/03/12 2363546 Antifreeze $4.99
12/12/12 2368032 New Key $1.98
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