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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 ar:rl. Ouster ,!'seal�S�uicerf�?retr�✓`3rrc�e 2 5 932 87 Whi te ' s Ace Hardware- ,4CCOUNT ' `33O �t � �yyk4w r DATE•'t a s' 02 Pip r 14�` �< � rdz�: Carmel TIME try r01 54 �h ' Y h y E 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 ���,�S�aice-�'rerrl✓��� Whi to ' S Ace Hardware- Carmel EMPLOYEEr}. r`�ZQOOQD9 'E' ' 4. r r�,Et 7 31 S Rangel i ne RdTERP7INAL4 {�1015 �'= j 4 t � t 4,' g rr i Carmel , IN 46032 317-846-2311 SOLA}TO,,?i 5FII1?'aT0 (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 �F ■ 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 ''' � 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