HomeMy WebLinkAbout228754 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
~f, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $61.96
J•,�`ro CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 228754
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 330 44 . 97 2563326
1192 4239012 330 16 . 99 2563334
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))
01/14/14 2563326 gloves, etc. $44.97
01/14/14 2563334 gloves, etc. $16.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$61.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
19hereby certify that the attached invoice(s), or I
12 2563326 42-390.12 $44.97
bill(s) is (are) true and correct and that the
1192 2563334 42-390.12 $16.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 24, 2014
(/ Dir�ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund