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HomeMy WebLinkAbout222616 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $40.97 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 222616 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350000 330 40 . 97 EQUIPMENT REPAIRS & M V/ White's . ,Hardy are Thanks for shopping our friendly store. White ' s Ace Hardware- Carrne L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARME.L DEPT ACCOUNT 4 330 ITEM OTY SALE/REG EXT 082901741343 1.00 11.99 11.99 74134 EACH ACE BAR/01AIN OIL 1GAL 082901741336 1.00 4.99 4.99 74133 EACH ACE BAR/CHAKN OIL 1OT 078371909888 1.00 23.99 23.99 2132710 EACH SAFETY GLASSES BL/PLATNM SUBTOTAL $ 40.97 TAX $ 0.00 TOTAL. $ 40 . 97 _CHARGE 40.97 I AGREE TO PP,Y THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS tle71. SIGNATURE\ NICHOLE PASSINEAU EMPLOYEE TERM INV4 TIME DATE 2000015 1014 2473056 01--5 10-Jul-13 Acre Rewards IU 4 19800641274 Your receipt guarantees your n6•-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVO, I CE I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995) 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)) �►I1 ) k3 — cihaLv ' oiI :5 iassC-s L+o. q -7 Total D —7 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 VOUgHER NO. WARRANT NO. S ALLOWED 20 AG& lua-'e, 3 ' :S 2O�vL L, > a IN SUM OF $ Kyl&I I`' 4 2 $ )40 . g7 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 4S-5v0 ql)A 7 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund