HomeMy WebLinkAbout227533 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $16.98
�.' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
y oM`o CARMEL IN 46032 CHECK NUMBER: 227533
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 348 16 . 98 OTHER EXPENSES
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White's .Hardware � � •/� � ►
INVOICE
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ACCO UNTl X34$ 4 r Al,
whi �te f s Ace Hardwa g
DATE n � _ 09,De
Carmel �
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1731 S el Ran g i ne Rd
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Carmel , IN 46032
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317-846-2311
SOLEi TO SHI2TO°
(317) 571-2495 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY RELATIONS"
OF COMMUNITY RELATIONS' " ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
20372 5/16" STAPLE ARROW 7R 1. 00 3.49 EACH 3.49
3005823" $ 14 CABLE`TIES 'PK100z BLK` � a ` r" "I-, ,
1 00 13 49 EACH, 13 4 9
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w.k,..�v.. P ,,,, ��`,�� } .r..eki..a` ��•pI2Xpc£sC.a. ''�T"Y' ��a F I�3R"3 5 9 ���M°w`YFA�'4t..: ,2 PEA" ''fk � 2 �v �� S ; :
PO - CHARGE 16.98
5
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
of Q✓ 2 5E16TOTAL 3 K 1�6 98
SIGNATURE MEGAN MCVICKER Tt?TAL $ Y �6f 9$,
we're your source for
spring, summer, winter and Fall
for all your hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$16.98
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
�ff ave
!E HI Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 2549213 - .� I $16.98 1 hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
uft�S materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 16, 2013
Director, (/mmunity Relations/Economic Development
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))
12/09/13 2549213 $16.98
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