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HomeMy WebLinkAbout222617 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE _. CHECK AMOUNT: $34.95 s CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 222617 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 348 34 . 95 2473357 A Thanks for shopping our fi- ienclty '.tore. wrilte ' -s Ace Hardware- Carme I 131 S Range I i np Rd Carmel, IN 46032 317-646-2-.'11 ill OF CARMEL DEPT OUN T # 348 OTY SALE/REG I, 67011307 2'03 6.99 13 99 7 1,1897 EACH UP SOIL WHI MARBLE1.50T FI0736T@ 11-2 1',,----2,00 6.99 9 13�98 70,v5657 EACH SOIL RIVER ROCK 1.50 10 701122!1 1.00 6.99 6-99 066861 EACH (k,'R SOIL P!--ARl- SINE 1.50 SUB OT L $ TAX $ 0.00 IT OTAL $ 34 . 95, [__CHARGE __,,H A RGE 37-95!.l .:,3H1-E TO PAY THE ABOVE 110TAL AUORDING TO iijl POSTED TERMS AND CONDI fIONS SIGNATURE MELANIE LENTZ FMI'LO 6 E TERM IN✓# TIME DATE 1 247335-t 113:10 11-Jul-13 Ace Rewards 10 4 198006.')4'S64 four receipt guarantees your no-hasste-return. We're your source For Spring, Summar, Winrar ancl Fall for all your hardware needs. - - -- - - '0"' 1 IL I c I IN V U J NjA GT ou%OX3 Vi(p- .......... VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel, In 46032 $34.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 2473357 43-551.00 $34.95 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 Friday, July 26, 2013 Mayor 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)) 07/11/13 2473357 $34.95 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