HomeMy WebLinkAbout223688 08/27/2013 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: $8.98
?� CARMEL IN 46032
CHECK NUMBER: 223688
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 8 . 98 OTHER MISCELLANOUS
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangetine Rd
Carmel; IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM QTY SALE/REG EXT
724504015024 2.00 4.49 8.98
17101 EACH
1202 KRYLN PLAT WHT
SUBTOTAL $ 8.98
TAX $_ 0.00
TOTAL $ 8 . 98
CHARGE 8.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE -BRENT LIGGETT
EMPLOYEE TERM INVH TIME DATE
2000140 1010 2494442 09 14 19-Aug-13
Ace Rewards ID 4 19800641274
Your receipt guarantees
your no-hassle-return.
,We're your source for
Spring, Summer, Winter and Fat[
for alt your hardware needs.
I V'0 IC E
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware_
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$8.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 2494442 f 42-390.99 I $8.98 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
Moncpy, August 26, 2013
irector
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))
08/19/13 2494442 Paint to cover graffiti $8.98
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