HomeMy WebLinkAbout227852 01/08/2014 ��qMF CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
1 � ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $5.58
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
•4, oN co CARMEL IN 46032 CHECK NUMBER: 227852
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 5 . 58 OTHER MISCELLANOUS
White's , ;I flardware-
Thanks for shopping
aur friendly store.
White ' s Ace Hardware-
CarmE! l
731 S Rangeline Rd
Carmel. IN "96032
317-846-2:311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM _ QTY SALE/REG EXT
081834152752 2.00 2.79 5.58
2113785 BG/10
MARKING FLAG ORANGE'3G10 /
SUBTOTAL $ 5.58
' TAX $ 0.00
Ji
TOTAL $ 5 . 58
CHARGE__5.5E
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
- •,r �
I,tyl t4�
SIGNATURE BRIAN SMITH
EMPLOYEE TFRI1 INV# TIME DATE
2000140 10114 2552852 11 11 17-Dec-13
Acre Rewards ID # 19800641410
Your receipt guarantees v _
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Falt
for ail your hardware needs.
INVO .I C E
VOUCHER NO. WARRANT N_O.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
r
$5.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members-
Prior Year I hereby certify that the attached invoice(s), or
1115 2552852 I 42-390.99 I $5.58
bill(s) is (are) true and correct and that the
4
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 31, 2013
Dir or
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))
12/17/13 I 2552852 I I $5.58
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