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HomeMy WebLinkAbout226520 11/19/2013 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: $15.51 CARMEL IN 46032 CHECK NUMBER: 226520 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 15 . 51 REPAIR PARTS rye ter wilitels Thanks for shopping our friendly tatori. White ' s Ace Hardware-- Carme L 731 S Rangetine.Rd Carmel, IN 46032 317-846-2311 CITY OF CAR14EL COMMUNICATIONS ACCOUNT ti 395 ITEM QTY SALE:/RE3 EXT CU 15.00 �Y 0.48 7.20 EACH 500.013 Cut Glass,Screen,Pipe,Rope 03185749650tf �6.00 +�049 2.94 3179082 BX/100 CONNECTOR NM 3/8" 082901205296 2.00 i 1.79 3.58 5360383 EACH S-HOOK 1 Z.N PK4 082901135271.00 1.7'3 1.79 51514 CO/8 CEILING HOOK 1-3/4 ZV PK8 SUB rfOTAL $ 15.51 TAX $_ 0.00 [TOTAL $ 15 . 51 CHARG 1`i 51 I AGREE TO PAY THE ABOVE TOTAL ;XCORDING TO THE POSTED TERMS AND :ONDITIONS i m ••,, �,) a, SIGNATURE BRIAN -SMITH­­­- EMPLOYEE TERM INV# TIME_ DATE 2000020 �1088w 253288!3 11x:28 06-Nov-13 Ace Rewards ID # 198026.41410 Your receipt guarantee:: your no-hassle-return. We're your source for Spring, Summer, Wintar and Fall for all your hardware n:Eds. I If� v 10 al co! I E � I VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 W. Rangeline Road Carmel, IN 46032 $15.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2532889 I 42-370.00 I $15.51 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 Thursday, November 14, 2013 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)) 11/06/13 I 2532889 I I $15.51 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