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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