HomeMy WebLinkAbout227532 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $30.26
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227532
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 30 . 26 OTHER MISCELLANOUS
Nk iite'S ,a 4 .ill 11, w:1Ve
Thanks for shopping
our friendly, !;torn.
White ' s Acs 1-lardware-
Carme l
731 S Rangeline Pd
Carmet, IN 46032
311-846-2111
CITY OF CARMEL DEPT
ACCOUNT 8 330
ITEM OTY SALE:/REG EXT
8435180208 707—-1.00 14.93 14.99
9207184 EACH
CELE MINI 100LT LED 'dHT
034072025845 �1.00 6.4'3 6.49
9834961 EACH
COVER WHITE 36X8'
SUBTOTAL $ 21.48
TAX $_ 0.00
TOTAL $ Z 1 . 48 I
CHARGE 2.1.4£;1
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND :ONDITIONS
SIGNATURE LISA MOTZ�
EMPLOYEE TERM INV#a 1114E_ DATE
2000014 1008 r 254523:1 01:118 02-Dec-13
Ace Rewards ID 0 15800641274
Your receipt guoranteea
your no-hassle-return.
We're your sour-e for
Spring. Summer, Winter and Fall
for all your hardware mmis.
I IN v10 . . Em
II
White's
Thanks for Shopping
our friendly store.
White ' s Ace Hardware-
Clarme L
721 S Rangetine Rd
cwi,)et, IN 0.032
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY SALE:/RE! EXT
03207606842 8.73 8.78
3250669 EACH
GFI RECEPTACLE TESTES
—77' 8.78
SUB TAX $ 0.00
S TA L $
[TOTAL $ 8 . 78
L-- CHARGE E-7]
I AGREE TO PAY THE ABOVE TOTAL 'XCORDING TO
THE POSTED TERMS AND ONDIfIONS
Al
SIGNATURE ADAM SCHRINER
EMPLOYEE TERM INV# I IllE DATE
2000014 1 QF@-r--25r96-5li 09:54 10-Dec-13
Ace Rewards ID # 1S8006.11274
Your receipt: guij,aritees
YC)Ljr no'haosie-return.
We're your source for
Spring, Summer, Winter and Fait
for all your hardware meda.
.0
I N V 10 II . lC%p, IE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
I
Carmel, IN 46032
$30.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
*--33a
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2545233 42-390.99 $21.48 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2549658 42-390.99 $8.78
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, Decem er 13, 2013
Director
J
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund i
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))
12/02/13 2545233 $21.48
12/10/13 2549658 $8.78
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