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Home My WebLink About230670 03/26/14 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""""55.95* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230670 CARMEL IN 46032 CHECK DATE: 03126114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 395 27.96 OTHER MISCELLANOUS 1115 4239099 395 27.99 OTHER MISCELLANOUS Nvhlite's .Hardware (y tme�Si�Y[r1CP-fy�hClJ .l PICC Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 099575460043 1.60 19.99 19.99 2299485 EACH CM HEX TMPTRX FLDUP 7PC SUBTOTAL $ 19.99 TAX $ 0.00 TOTAL $_ 19 .199 CHARGE 19.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000009 1015 2583462 63:22 10-Mar-14 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE White's AIMHardware 4,�yral�Si:�rrrc-P-(�'ueirl../�rrcc Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangetine Rd Carmel, IN 46032 3,17-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 8 395 ITEM OTY SALE/REG EXT FA 4.00 2.00 8.89 EACH 500.00 Fastners FUSES SUBTOTAL $ 8.00 TAX $ 0.00 TOTAL $ 8 . 0® CHARGE 8.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000009 1015 2583952 03:35 11-Mar714 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and fall for all your hardware needs. INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 W. Rangeline Road Carmel, IN 46032 $27.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2583462 42-390.99 $19.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2583952 42-390.99 $8.00 materials or services itemized thereon for which charge is made were ordered and received except Wed esday, March 19, 2014 ZZ ovi v Director 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)) 03/10/14 2583462 $19.99 03/11/14 2583952 $8.00 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 White's AWEHardware and Garden Center }� WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE . ®f Avco u n t DATE NUMBER NO "° 28-Feb-14 395 1 Wh TO: CITY OF CARMEL COMMUNICATIONS 31 1ST AVE. NW CARMEL, IN 46032 CITI ACCT ITE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH L 03. DATE INVOICE DESCRIPTION AMOUNT BALANCE 511 CI 03-Feb-14 2570899 TODD LUCKOSKI 30.30 30.30 i 03-Feb-14 2570901 BRIAN SMITH _ 27.96 58.26! 17-Feb-14....-__,25.75485 _. ..._._ BRiAN_SMITH_ _47�97_.___ __m__ _10.6.:?3--_._- 17-Feb-141-1.1- .._-25757.69 BRIAN SMITH_, 7_99._ 18-Feb-14 2575880 BRIAN SMITH 8.46 122.68 ws CURRENT PASTDUEx. PAST DUE PAST DUE TOTAL . AMT DUE 1,MONTH, 2:MONTHS 3 'MONTHS' DUE , 122.680 00 0-.OQ000�; 122.68 90 m YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Mar-14 09:21 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2570899 Term:1015 Sales Store:l 03-Feb-14 14:13 L S Person:2000140 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X ;. FA Fastness ;- FAQ=- g" 10':00; �°500 00 :� I ,;0:89 � 08.98 X T ._ I �t X FA Fastners- F. FA w �� fi. 10.00 500.001:19 / 1 11.90 ° X X FA,',; Fastness, FA _ �` 10.00,E . 500.00.- A= 95 / 1 .09.50-, X < Account Number: 395 Name: TODD CHARGE 30.30 Sub Total 30.30 LUCKOSKI Memo: Total Tax 0.00 Grand Total 30.30 S D T D N E I A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2570901 Term:1015 Sales Store:l 03-Feb-14 14:19 L S Person:2000140 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 039003091944, CASTER STEM 2 RUBBER 51898 4.00 6.99 6.99 / rt 1 27.96 Account Number: 395 Name: BRIAN CHARGE 27.96 Sub Total 27.96 SMITH Memo: Total Tax 0.00 Grand To l 27 S D T D N E I A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2572246 Term:1015 Sales Store:l 07-Feb-14 09:58 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236106732 TOGGLE BOLT 3/16X3 H370054 1.00: 13.49 13..49 / 1 13.49 X FA �Fastne! l, -- �� FX%k,' N 10 00 500.00 l ;0 15./ , -1 01 050 ,„ X _ a. �. :� , x. ,�4_.. _ _ was. m 3 d, .z, Account Number: 395 Name: BRIAN CHARGE 14.99 Sub Tota It 14.99 SMITH Memo: Total Tax 0.00 Grand Total 14.99 Z VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel„ IN 46032 $27.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2570901 I 42-390.99 I $27.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 21, 2014 Chief of Police 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)) 02/28/14 2570901 miscellaneous $27.96 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