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
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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