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HomeMy WebLinkAbout223689 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 g � ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $20.48 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 223689 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 3 . 49 2492607 1115 4238000 395 16 . 99 2455213 NN'liite's ACERardware Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARME,L COMMUNICATIONS ACCOUNT # 395 ITEM _ OTY SALE/REG EXT 078477842027 1.00 3.49 3.49 3215282 EACH EASY 2WIRE F'LUG BRWN 2PK SUBTOTAL $ 3.49 TAX $_ 0.00 TOTAL $ 3 . 49 _CHARGE 3.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000015 . 1014 2492607 02:44 15-Aug-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. INVO I CE H' ` ' 44 > r r > ( 6 r. r S i ai I rtttrf�e�frtlt�t�'C i���#cti' � €€ IOW©ZCE 345522 5 . ' 5'► d� w llbx " a�dl�t AeCOEJNT, ass '> _ ,. . , � [SATE Tr• � t� s En�PIQYEE, � OOOOd ,; 31 5 Rdt7e1 i t1e Fed, T,ERtv}1NAl' 1`0t3$ C ar ale 7a'y Iid d 6032 } f a; 506i)�TCl�, t <511SpT0 {317) 571�:�Z58G CZTttE CRh1Et CottUrCa7rON5' raw. . CARMEI , IN' 4N32 C.dRh9EG, TN 4032 V V." � r '.w . $.; :,t7 05113,2 80099 CiUCT T�+RE'2` 60Y0 SCOTCH '` ,, 1-00 r & d9 EACH 8 d:9 drfi3 v x p82t7 20580tT' g R&SIP }BZAOE 20 1AT PK5 i ' 1LQ0 p!6 99 EACN 16 99 x , a 3i{ t^r,t `6 Yt a s .$� s r ;rr ri . 4x i " 1 €F y *' t ,j x ; 3_y? z <.4 26t�I9 i TMp; w a P CHARGE 2 5.'4°S not y , .> r n i . 1 i E j t nor _ - S WWIx_ F � c din A i i TEAR AY T 6 ABOV TOTAL ACC ROTNG�T iH8 R °`A N, ONOTTZONS , LILLY N `s - x F M t k> �IGNAilIR6 ;T©Op LUCF€(JSKIs-.,' Ya '`' ! ' U �te:;re your source for Spr ng su rnei u4 ri: e`i and F 11� OF for-�,a1 T yours(gar dw�re:reeds. ' v " Y VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 W. Rangeline Road Carmel, IN 46032 $20.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2455213 I 42-380.00 I $16.99 1 hereby certify that the attached invoice(s), or 1115 2492607 42-370.00 $3.49 bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except Friday, August Director 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)) 06/11/13 2455213 $16.99 08/15/13 2492607 $3.49 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