HomeMy WebLinkAbout235518 07/30/14 `% ��p'''� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*a r r r r r r 8y 25a
r, ?q: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235518
9M�TON�, CARMEL IN 46032 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 89.25 FESTIVAL COMMUNITY EV
White's A-MA21.1bird- are White's AINE1.111virdwaire White's d"Hardware
me mpLI Garden Center
..9. lon I
4.&Arv. 96W.S...fe-qww Mw,
(tanks for shopping Ttanks for shoppiq
-31.r friendiy store. Thanks for shopping
oir friendly store. our friendly store.
White's Ace Hardware- White's Ace Hardware- White's Ace Hardware-
Carme L Carme L -CarmeL
731 S Rengailr.9 Rd 751 S RengeLlre Rd
'arms[, IN 4E032 :arms[, IN 4E032 731 S RangeLine Rd
317-E45-2311 317-846-2311 Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT CITY OF CARMEL DEPT
ACCOUNT # 348 CITY OF CARMEL DEPT
ACCOUNT # 348 ACCOUNT # 348
ITEM OTY ;:ALE/IEG EXT ITEM OTY SALUIE6 EXT SALE/RE
r---ruo--q7qT-q.9q 5947 31_0-14 73-20.40
"435180160,! - ITEM OTY EXT
2260099 EACH EACH 013708201219 1.00 2.99 2..99
320Z RUBBER K%LLET TUBESAND 504 62365 PK/24
LINER SOL .7M 24BG -A
082901141709--1.00--17w-i.76
5296298 8759E7922839 1.00 16.14 16.14
EACH _71076-TrL T 1::.4:
WEDGE DOOR STOP 4BRN P<2 TAX $ 59656 EACH
VELCRO TAPE 3/4XI5' BEIGE
08290142913;1--rio----374,?-3.49 ITOTAL $ 20.40
42913 EACH 11 2901715174 2.30 2.49 4.98
DUCT TAPE 2X5`0 BLK - A -TR-GE -26.40 11617
EACH
_SH
08291211331807--r-00-175-1.91 JUTE TWINE 3-PLY 208'
32076881128 1.00 12.74 12.74
ELEC TAPE 3/4" N 60' 7ML -A
33180 EACH I AGREE TO PAY THE ABOVE TOTAL i,CCORDING TO 1 3001823 BO/100
o/''a
THE POSTED TERMS AND -O�i(IITIGJIS LK
14 CABLE TIES PKI90 0
3288-6V74-331 _T_!_0___777F-;--799
H19007� EACH 082901729778 1.00 - 2.49 2.49
HX BOLTS USS ;! 1/4XI 72977 EACH
JUTE TWINE 4-PLY 140'
SUBTOTAL T 2:��2.1 081834190296 1.00 9.49 9.49
TAX $ 25139 RL/1622
EJAL $ BARRrCDE TAPE CAUTN 1000'
SIGNATURE ME3AN MCVICKER 051543063037 1.00 3.99 3.99
L CHARGE 25.21 891524 PK/3
EMPLOYEE TERM INV# TIME DATE 24 STRETCH CORDS PK3
2008015 TO-1-r-MR-63 C,09 11 16-Jul-14
I AGREE TO PAY THE ABOVE TOTAL i,CCORDrNG TO 079955002115 1.10 14.99 14.99
THE POSTED TERMS AND :ONDITIOHS 29370 EACH
Ace Raidards 10 0 15800654964 ARROW JT-21 STAPLE dUN
Your receipt gua"anttee 079055021148 1.00 3.67 3.67
you-no-hassle-return. 29371 PK/1000
1/4" STAPLE ARROW JR.
We're you-,Sour-e fcr 7557 1.82 3.99 3.92
Spring, Summer Winter and Fall EACH
for all your hardwere n aed3. PLAY SAND BROWN SCF
SIGNATURE ME3AN MCVICKER
EMPLOYEE TERM INVO T IIIE DATE 7S.37
2000015 hi 0 1 C:r SUBTOTAL S
TAX S 0.00
ITOTAL $ 7537
Ace Redards 10 # 15800654564 CHARGE �75.37
Your receipt guvarittes
you-no-hsssio-return. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
We're your source fcr
Spring. Summer. Winter and Fall
for all your hardware n3ed3.
U AD 34, .an M.
f
Whnt
e's A V r - ,Ha n•d ware QUOTE
and Gay-den Center
�•rca�`Sc��uic�-l�'��c�r�'.%�ics: INVOICE # 0
ACCOUNT # 349 ,
A10 A(.ae Hardware DATE 09- ,.ul'-14
�
j TIME '04:: 9 `
—carme.II EMPLOYEE 200'1006 F
731 S Rangeline Rd TERMINAL 50.0
Carmel , IN 46032 PAGE;,#;.u,..u.
317-846-2311
;SOLD TO SHIP TO:
-(317) 571-•2495 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY RELATIONS'"
OF COMMUNITY RELA'T'IONS` ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, iN 46032
ITEM L, DESCRIPTION QTY SALE U/M EXT`
CREDIT over Payment -1.00 31.73 EACH -31.73
NONTAX
A
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO HE POSTED TERMS AND CONDITIONS
_ .
-SO TOTAL $
3'1 .7 ,
a TAX' $ 0,,00
SIGNATURE Authorized Signer
TQTAL 3 :..73;
ACP Rewards ID # 19800654564
we' re yourource for
Spring,, Summer, tinter and Fall
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$89.25
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2638527 43-590.03 $31.73 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 2657161 43-590.03 $75.37
materials or services itemized thereon for
1203 2659636 43-590.03 $20.40 which charge is made were ordered and
1203 2660767 43-590.03 $25.21 received except
Monday, July 28,2014
1�71�I L-e�
Director, Com unity Relations/Economic Development
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/09/14 2638527 ($31.73)
07/11/14 2657161 $75.37
07/16/14 2659636 $20.40
07/17/14 2660767 1 $25.21
i,
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