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Home My WebLink About233894 06/18/14 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******110.14* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233894 CARMEL IN 46032 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 330 4.47 OFFICE SUPPLIES 1192 4239012 330 63.97 SAFETY SUPPLIES 1192 4462401 330 41.70 LANDSCAPING WHITE'S ACE HARDWARE Special Ficin Order �Check ACE. CARMEL Hardware 731 S. Rangeline Road Carmel, IN 46032 STORE COPY Phone 317-846-2311 Reference 9545 5 Number , - / "ME M EMT=111[917M Datfn, Wrin By ❑House ❑ P•4• Date Ordered Scheduled Delivery Cash ❑ Job ❑ v Quantity Description SKU Price Each Amount 710 I I I I I I I I I I I I I 1 � I I I I I I I I I I I I I I I I I I I I I I - 1 I I i I I I I I I I I I I I I 1 I 1 I I I I I I I I I I I I I I I I I I i I I I 1 I I I I I 1 I I I I I I I I I I I I I I I 1 i I I I I I I I 1 I I I Total Items Customer Sub Phone Total Last Name Or f Total -f- I Business Name e, Tax Street Total Amount City,State and Zip Code Less Advance Deposit AGREED TO And Balance AUTHORIZED BY AjhXDlue$ Received By DateMW Customer Notified Date Picked Up Received By Date f C. ANNOT APPLY-DIISPLAY LABEL TO DIRT ®QST:.'. CLE ►IV AREA: BEFORE_APP.L LING . . -DISPLABEL kb---iSECONDARY LABEL: : This.(sepagate) display laelhs a':.stron holding adhesive,that can be removed andCor repasltioned to almost any surface and:removed cleanly,leaving no residue. Il._�1 eT-T atn.:.0��:�t rr� Use Secondary . ' Y Labels And:VR/rite-In .del erence'.Number. , . Th t mi A } Sold Separately. Personalized Secondary Labels (Mfg. No. SECONDARY) -- --- - Transparent Envelopes To Protect Paperwork (Mfg. No. H DWE 1) Alpha Files Tilt Plate Filing Tray (Mfg. No. TP612) Corepressor Filing Tray (Mfg. No. CT612) This.Form Is Mfg. No. LONG-S RC 1 ,000 Forms To A Carton. Reorder From D®cupr-int fans & Signs.. .- 63• Douglas Ave. # 30.1 Elgin, I.L 60120-5575 E-thail:'info@.docuprihtfornr s.c®rn Phone1=8®®-793-1312 Fax: 1-000-795-1705 white's Adlolto.151H 4-11 r,dw a re Thank-,,; +or shopping ,)Llr friendly store. Whita ' s Ac.e Hardware- C;a r mi c, L 7.51 S Range I i ne [Rd Carmel, IN .46032 317-846-2]�ll CITY OF CARMEL DEPT ACCOUNT # 330 ITEM QTY SALE/REG EXT 709066 11FRI 4.17 41�70 EACH COLOR BUPST BLACK MULCH 2CF ;UBTOTAL $ 41.70 TAX $ 0.00 TOT i\L_ 41 . 70 HARGE I I AGREE TC PAY THE ABOVE IOTAL ACCORDING TO THE POSTE[ TERMS AND CONDITIONS 1112 SIGNATURE I 'INEAU EMPLOYEE T F R 1,1 1 iq v h TIME DATE 2000178V:19 11-Jun-14 ki3 F::ewards 11) V 19800641274 Your receipt: goarantee;3 your no-ha:3s I e-return. We're your ookirce for Spring. Summer, Winter, and Fatl for rill your hardware needs. JC li�� IV' 'I CIE white"s Thanks for shoppinc OLr friendly, store. Wh I tel ' s Ace Har-diware— Coarme L 7!111 S Rengeline Rd :::zinnel, IN li6032 117-846-2111 CITY OF CARMEL DEPT ACCOUNT # 330 ITEM QTY SALE/REG EXT 0829012463,1 1.00 22.99 22.99 7209117 Py'l/I PR LEATHER PROl ECT GLOVE XI- —SUB 777 T 22.99 TAX $ 0.00 T(rrAll $ 22 . 99 C'H.4RGE 2T.-T] I AGREE TO PAY THE ABOVE TOTAL i,CCURDING TO THE POSTED TERMS AND .014DITIONS SIGNATURE WICHOLE FASSINEAU EMPLOYEE TERI-1 INV# I IIIE DATE 2000159 111114 26336611. 1111: 17 02-Jun-14 Aco Retards ID 4 1980611'274 Your receipt: guiv,ant(ec you- no-hassle-retLirn. We're your source Fcr Spring, Summer, Wintar and Fall for rill your hardware naed3. WhiWs AWEHardware y� i pq y/� s y. / Y 9 iT,�C..�'A�,.G'�{L'i�'�:�L.i �.e.�:E,.3�[.Y�ta .cSi'�'[�li:�^(y�,4'cgl.✓4Lrcc 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 035000446244 1.00 2.49 2.49 1392067 EACH AJAX DISH SOAP LEMON 340Z 5954 1.00 1.98 1.98 EACH KEY SINGLE CUT SUBTOTAL $ .4.47 TAX $ 0.00 TOTAL $ 4 .47 CHARGE 4.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 � SIGNATURE LISA MOTZ EMPLOYEE TERM INV# TIME DATE 2866969 1015 2639556 01=07 11-Jun-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 «'.} ite:'sHardws�re l�y��a1. St:nraicr�y'ycrl.l zicc 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 ITEMOTY SALE/REG EXT" 035632064786 1.00 16,9,9 16.99 3232071 EACH DETECTOR VOLTAGE VAC, SUBTOTAL 8 16.99 TAX S: 0.00 TOTAL $ _16:. 99 CHARGE , 16.99 I AGREE TO PAY THE ABOVE TOTAL'ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRENT LI66ETT EMPLOYEE TERM INV# TIME DATE 2000009 1015 2604831 11:53 23-Apr-14 Ace Rewards ID # 19800641274 Your receipt guarantees your no-hassle-retdrn, We're your source for Spring, Summer, Winter and Fa I I for all your hardware needs. I NVO I C El. .' ' . VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Range Line Road Carmel, IN 46032 $110.14 I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2604831 42-390.12 $16.99 I hereby certify that the attached invoice(s), or � bill(s) is (are) true and correct and that the 1192 2633668 42-390.12 $22.99 materials or services itemized thereon for 1192 95455 42-390.12 $23.99 which charge is made were ordered and 1192 2639556 42-302.00 $4.47 received except 1192 2639566 44-624.01 $41.70 Monday, June 16, 2014 Dire t r 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)) 04/23/14 2604831 voltage detector $16.99 06/02/14 2633668 Safety gloves $22.99 06/02/14 95455 Safety Glasses $23.99 06/11/14 2639556 $4.47 06/11/14 2639566 Mulch $41.70 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