HomeMy WebLinkAbout218668 03/25/2013 �'•R 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: $5.94
CARMEL IN 46032 CHECK NUMBER: 218668
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 5 . 94 OTHER MISCELLANOUS
NvIlite'S Htli'dwa re
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731•S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
5954 3.00 1.98 5.94
EACH
KEY SINGLE CUT
SUBTOTAL-$ 5.94
TAX 8 0.00
ll'OTAL $ 5 . 94
CHARGE 5.94
'I AGREE TO PAY THE ABOVE--TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS]
SIGNATURE 13RIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2600015 1014 2401606 04:13 12-Mar-13
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE -
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$5.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
1115 I 2401606 I 42-390.99 I $5.94 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
Tuesday, March 19, 2013,
Direr or
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))
03/12/13 2401606 $5.94
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