HomeMy WebLinkAbout232385 05/07/14 oil"
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $""'"""128.06•CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232385
CACARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 37.47 OFFICE SUPPLIES
1192 4350400 330 90.59 GROUNDS MAINTENANCE
white's A11011401,M1.1hilldware
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Thanks for, shopping
Our- friendly store.
Whlti:3 ' s Ace, Hardware-
Ca r•rna L
7151 S Rangeline Rd
Carmel, IN 46032
317••846-2:311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM _ QTY SALE/REG EXT
082901712183 1.00� 8.49 8.49
71218 EACH
NYL BRD F,0PE 3/16 50'
051643060 :58 6 00 2.49 14.94
80822 EACH
24 STRETCH (ARD
0829012786SI1i r--�2 00 2.49 4.98
27869 EACH
HVYDTY SNnP BLD KNIFE ACE
0540007523�1i3 —_ 4 002.118 8.72
19362 EACH
PAPER RAG;; 55 PER ROLL - A
048307800923 —�--- 1.00 7.49 7.49
75712 EACH
WIRE TWIS"S 164'
SUBTOTAL $ 44.62
TAX $ 0.00
TOTAL_ 44 . 62
= ._H RGE ,44.62
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS MD CONDITIONS
SIGNATURE 1'1ICHOLE PASSINEAU
EMPLOYEE TERM_ INV# 11ME DATE
2000015 1011 r2610�044 0'1:1501-Nay-14
Are P:ewards ID 0 1rj8@0641274
Your receipt: guaranLeeO
yc.iur no-hassle-return.
We're your source for
Spring, Sunnier, Winter and Fall
fur + l,[ your, hardware needs.
I 11SIV 0 1 C E
� I I�
yEas
White's
ThanKs for- shoppille'
OLT friendly !3 tore.
White ' ,s Ace 1-1 a r dvv a r e-
Carme L
7:151 S Rangeline Rd
Carmel, IN 116034'
17-846-2.11
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM QTY -SALUREG EXT
723987005454 1.00 7.A 737.47
4237269 EACH
PUR REPL FILTER PK3
SITB` TIT 37.47
TAX $ 0.00
T 01 T A L $ 37 . 47
C. 7H,'kRGE -377]
I AGREE TO PAY THE ABOVE TOTAL i,C(ORDING TO
THE POSTED TERMS AND 'ONDITIONS
ell
SIGNATURE LISA MOTZ
EMPLOYEE TERM INV# I I14E DATE
2000159 WWI 26042TE771 17 E!" 22-Apr-14
Ace Re!,.jards ID # 19800611274
Your receipt guE:.waritten
your no-hassle return. -
We're your source Fcr
Spring, :';'ummer, Winter iar.d Fail
for all your, hardware n:ei:13.
:m
Whfte..'SAWEHardware
(*3yc�Exl c�'i�-rrrtt:�-f'tircrrt..l�sic�
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 DEPT
ACCOUNT # 330
ITEM QTY SALE/REG, EXT
"070183500604' ' 1,00.•. 45.97. 45:97__
73638 EACH
ROUNDUP 'CONC 257 1/2 GL
-SUBTOTAL $ 45.97
TAX S. 0.00
TOTAL $ 45 . 97
CHARGE 45,97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME- DATE
2809159 1015 2605449 12:49 24-Apr-14
Ace Rewards IDA 19800641274
Your receipt guarantees
your no-hassle-return'..
We're your source for
Spring, Summer,;Winter and Fall
for all your hardware needs.
INVOICE .
11
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Range Line Road
Carmel, IN 46032
$128.06
ON ACCOUNT OF APPROPRIATION FOR i
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2604246 42-302.00 $37.47 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2605449 43-504.00 $45.97'
materials or services itemized thereon for
1192 I 2610044 I 43-504.00 I $44.62' which charge is made were ordered and
received except
p
i
i
Monday, May 05, 2014
l
I
Direct r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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. I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/22/14 2604246 $37.47
04/24/14 2605449 $45.97
05/01/14 I 2610044 I I $44.62
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