HomeMy WebLinkAbout229731 2/26/2014 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
o c,q*f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $107.02
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 229731
CHECK DATE: 2/26/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 107 . 02 SMALL TOOLS & MINOR E
CEIV51
a 2 2,0a
White's AW.ffardware QQCS INVOICE
i1Ui l.Garden Center
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Carmel TxIME ,;'c•s�;�� ,
731 SRdn el g n e
i Rd T,ERMe�;IeNN � �"•` s' .� c;..}{��` .F+,;�; ••,:
Carmel , IN 46032
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317-846-2311
(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. ***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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082901136514 SAFETY HASP DBL 4-1/2 ZN -1. 00 7.49 EACH -7.49
5287370
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PO # CHARGE —1.20
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
--- SUBTOifi4L $`�"'•'��N1xr2;0
SIGNATURE BRENT LIGGETT
We're your source for
spring, Summer , winter and Fall
for all your hardware needs.
White's.ACEQUOTE
� fl `
ond,Gardeii Center 0-22 2D13
'acat SrNafc:r-('�c�al.%xfcc DOCS
®�g INVOICE'.:#=r
C�h1 te ® S Ace Hardware ACCQUNT.#':;.'33'0,:';.:;:,'`
DATE; 20.:=.NOv-`13
ca rme 1 TIME:. ' _ 02' S:S +.
EMPLOYEE
731 S Rangeline Rd TERMINAL 5006;,
Carmel , IN 46032 PAGE # 1
317-846-2311
SOL....__. _ ..
(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. ***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
:ITEM ;a.
::'= ',;.'" DESCRZPrTION TY:. S'AL'E
. . .. ... : ..
CREDIT Over Payment -1.00 10.99 EACH -10.99
NONTAX
Ente r= Notes _
r
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
;4 y -SUBTOT'AC $
TAX... .. 0 00
SIGNATURE Authorized Signer
Ace Rewards ID # 19800641274
we' re your source for
Spring, Summer, winter and Fall
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))
03/15/13 Credit"Memo ($1.20)
11/20/13 Credit memo ($10.99)
02/16/14 257531 Snow brush $16.98
02/19/14 3576245 Humidifier $39.99
02/21/14 Snow Shovels, cable ties $62.24
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$107.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
433c)
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 42-380.00 ($1.20)
Prior Year bill(s) is (are) true and correct and that the
1192 42-380.00 ($10.99)
materials or services itemized thereon for
1192 257531 42-380.00 $16.98 which charge is made were ordered and
1192 3576245 42-380.00 $39.99 received except
1192 42-380.00 $62.24
Friday, February 21, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund