HomeMy WebLinkAbout233376 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********40.16*
731 S.RANGELINE ROAD CHECK NUMBER: 233376
CARMEL, INDIANA 46032CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 40.16 OTHER MISCELLANOUS
Wfiite ..s . .Hardware}
Y
Thanks for shopping
our friendly store.
White ' s Ace Har,dware-
Carme l
731 S Rangeline Rd
Carmel, IN 46032•
317-846-2311
CITY OF CARMEL DEPT
-
ACCOUNT # 330
ITEM OTY SALE/REG EXT
082901246374 1.00 22.99 22.99
7209109 PK/1PR
LEATHER PROTECT GLOVE M
Enter Notes
SUBTOTAL $ 22.99
TAX $ 0.00
TOTAL $ 22. 99
CHARGE 22.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO.
THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLE PASSINEAU
' EMPLOYEE TERM INV# TIME DATE
2098178 1015 2625145 19*99 22-Hay-14
Ace Rewards ID # 19800641274
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 tr^Hware.
T�mnk: f^r ohonp|nc,
um friend/y wtore
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7s1 S flange/ioe Kd
(:eirmei. IN 4E032
2;17-846'21;11
CITY or CARMEL DEPT
ACCOUNT # ' ssn
ITEM IES 8<T
FA 10.00.-_--0.21b2.00-
EACH 51,10.00
postovm
FA 0.90
,*Cx smo ow
Fuotnern
FA
3_-__2.30'
�
EACH 500.01h
rovtner.q
---- —'
cuumT»—L * 5.20
TAX * 0.00
/ | '
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TOTAL $ 5 . 20
� �----rH,�RGE ----���
I AGREE To PAY THE xuovs mnm /,Cmnuzwo TO
THE mocu TERMS AND own/T0Hu
__ _ ___ ____
_ _
EMPLOYEE rmw zNV# *1 IME umc
6c* Rewards ID # 1980111611274
Your ruoa|ot guun:ntsoo
your no-hassle-return.
we're your source fcr
Spring, ovwmer. N|ncor urd Fuli
for n|| your hardware naoda
-
I's IN IV 0 'dil'i 111i, Imam
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'4 h'ue's ACEffardiwaire
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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 OTY SALE/REG EXT
041333662565 . 1.00 11.97 11.97
"3460292 CD/12
QUANTUM ALKALINE AAAI2PK
SUBTOTAL $ 11.97
TAX $ 0.00
TOTAL $ 11 . 97 :
CHARGE 11.97
I AGREE.TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE ADAM SCHRINER
EMPLOYEE TERM INV# TIME DATE
2000009 1015 - 2618676 10:17 12-Nay-14 --
Ace Rewar.d`d ID # 19800641274
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 S. Range Line Road
Carmel, IN 46032
$40.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
-fi-, �
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 2615432 42-390.99 $5.20 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2618676 42-390.99 $11.97
materials or services itemized thereon for
1192 I 2625146 I 42-390.99 I $22.99 which charge is made were ordered and
I
I
received except
Friday, May 30, 2014
DirectG
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/08/14 2615432 $5.20
05/12/14 2618676 $11.97
05/22/14 I 2625146 I I $22.99
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