HomeMy WebLinkAbout235010 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******214.63*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235010
Mkr6ri- CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 91.25 OTHER MISCELLANOUS
1192 4462401 330 123.38 LANDSCAPING
White"s AW.Hardware. INVOICE
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731 S Rangel ine Rd TERMYNALi , 11010E
Carmel , IN 46032
317-846-2311 n _ ._ .. .. _.... . ...
SHIP TO
(317) 571-Z428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMFL-, IN 46032
CARMEL, IN 46032
ITEM
082901245827 SPRYPNT SATIN IVORY 12OZ 2.00 3.99 EACH 7.98
1373661
PO # CHARGE 7.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SIGNATURE BRENT LIGGETT
We're your source for
spring, summer , winter and Fall
for all your hardware needs.
l
White's AM.Hardware. INVOICE
and GardenCenter
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Carmel , IN 46032
317-846-2311
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(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
DESC RIP..TIOM.,` }," . `, •:. ,. ..::.Q7Y` t SALEt
„ ._.
082901035268 11. 502 ENML SPRAY KHAKI 3.00 3.99 EACH 11.97
1037571
PO CHARGE 11.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SIGNATURE DARREN MAST
we're your source for
Spring, summer, Minter and Fall
for all your hardware needs.
White's AWHardware INVOICE
and.Garden Center
V at Sr�aicer�'rerr�./ Tce
INVQICE A 2610657
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■ ACCOUNTS fir`' t 330 f �ri+y '�, ! 'E
whites Ace Hardware— DATE] a2 Nlay;34 tct' `a :
Carmel TIME
EMPLOYEE
731 S Rangel ine Rd TERMINALiT" 1008 r 21 w S, �` `z
Carmel , IN 46032
317-846-2311
SOLD TO..�;: SHIP TO
(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.**u ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL,- IN 46032
CARMEL, IN 46032
:s ),ITEM
082901240730 RIGHT AVIATION SNIP 1.00 12.99 EACH 12.99
2194850
PO # CHARGE 12.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTAL°'
SIGNATURE BRENT LIGGETT
we're your source for
spring, summer, winter and Fall
for all your hardware needs.
white's AW.Hardware. INVOICE
and.Garden Center
C�'�cal S�uice-f'�rc�r�✓`?rrce
INVOICE`�r, 262:5479 � r� 5 �1 '''
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whi to s Ace Hardware- TIME
Carmel
EMPLOYEES
731 S Rangel i ne Rd TERMINAL4 51015 ;
Carmel , IN 46032
317-846-2311 _ _.. .
SOLA;TO17,SHIPTO.
(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;;�,.,,.,� :.. ;�, �DESC[tIPIQN `a`��. .E`, s, �tQ7Y , ,
082901247852 ACE ALKLN AAA 8PK 1.00 6.49 EACH 6.49
3284841
PO # CHARGE 6.49
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
ytSUBTOTA�a'$ ;Z �j6 49;
TAXy g' 0 }0OT
SIGNATURE BILL. HOHLT
we're your source for
spring, summer, winter and Fall
for all your hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Range Line Road
Carmel, IN 46032
$214.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
3�O
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2593287 42-390.99 $7.98 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2596708 42-390.99 $11.97
materials or services itemized thereon for
1192 2610657 42-390.99 $12.99 which charge is made were ordered and
1192 2625479 42-390.99 $6.49 received except
1192 2650731 42-390.99 $2.94
1192 2651350 42-390.99 $47.40
1192 2655222 42-390.99 $1.48
Wednesday, July 16, 2014
1192 2656356 44-624.01 $108.68 ,
1192 2856627 44-624.01 $14.70
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))
04/02/14 2593287 $7.98
04/09/14 2596708 $11.97
05/01/14 2610657 $12.99
05/22/14 2625479 $6.49
06/30/14 2650731 $2.94
!I 07/01/14 2651350 $47.40
07/08/14 2655222 $1.48
07/10/14 2656356 $108.68
07/10/14 2856627 $14.70
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