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HomeMy WebLinkAbout236070 08/13/14 �uS�gM �/ � CITY OF CARMEL, INDIANA VENDOR: 037500 1, CHECK AMOUNT: $********35.34* ., ONE CIVIC SQUARE WHITE'S ACE HARDWARE �, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236070 v,�,--,/.: CARMEL IN 46032 CHECK DATE: 08/13/14 �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 330 35.34 OTHER MISCELLANOUS Whitels ACEKardware rjr�Yc�b[.t!estr2'I11CN-�/Yi'Q�1��'ICC Thanks for- shopping„ our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 1117-846-2311 CITY OF CARMEL DEPT ACCOUNT # 330 ITEM OTY SALE/REG EXT 045899358078 5.00 0.69 3.45 H839392 EACH 2 B/S REFLEC MYLAR #7 SUBTOTAL $ 3.45 TAX $ 0.00 TOTAL $ 3 .45 CCHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE-POSTED TERMS AND CONDITIONS e SIGNATURE DARE14 MINDHAM EMPLOYEE 'TERM INV# TIME DATE 2060009 1615 2668513 11:57 01-Aug-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 U..."Ir-dwa ire white's )JI. fl-:mks foi tihopp i n.c. ,)I,f, frier,11)y -.;1:c)f e. Whlitc, ' S Aici., Har dvvare- 81 f"Ill El 7:5'1 S R a ng e[i r e k d ':arinel, IN JH-e.;, 17-84 5-2'1 1 CITY OF CARMEL DEPT ACCOUNT # 330 ITEM 111 Y S;ALF/�E,a EXT 08290117082:' :2,00 4.9'}9.98 17082 EACH 15OZ RUST--:3 VOP GREY :IRMR .......... SUBTOTAL $ 9.98 TAX $ 0.00 T 0 T AIS $ 9 . 98 ...-CKAMIGE J.-E] I AC: E TO PAY 'rill, ABON/i: TOTAL iICCORDING TO Th! FP"IS %D ::0NUI,,1ONS 1A SIGNATURE BRENT LIGGETT EMPLOYEE TERN I16,0 1114E DATE 2000015 ..1N1.,1._.,..._ IN11 266814�1 @:1:32 31-Jul-14 Ace fiewards 113 0 I5800611274 Your receipt (juF-Carittes y(.:u-- rio-he;sta-return. 0 U o u f.-;ci Fc r, Spring, 2,urnmer. W1n[:Hr- and Fall for t![[ your IiF,rdviare ri:ed%5. ('1 11 yll�r I'IIvB�� o�1lYi �rf 191 jj�,, Rim :. W hitel s -jla •d w a l e Thanks for shopping our fri'endLy 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 732221321755 3.00 4.99 14.97 707841 EACH ALUMINUM SULPHATE 4# 008236470208 5.00 .79 3.9.5 H839558 EACH 3 B/S REF MYL SUBTOTAL $ 18.92 TAX $ 0.00 LT�O—TA L $ 18 . 92 CHARGE 18.92 I AGREE,TO PAY THE ABOVE TOTAL—ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE -NICHOLE PASSINEAU EMPLOYEE TERM INV# TIME DATE 2889819 1015 2668429 19:13 01-Aug-14 Ace Rewards ID # 19800641274 Your receipt: guarantees ysur-no-hassle-return, We're your source for Spring, Summer, Winter and FaLL for alL your hardware needs, INVOICE . White's Av le,4? Thanks for shappilq tIL(' White. ' r1c; AceE Hair%d,i,v'are- 7fl S Ilangellne I;ld ':Eirmet, IN 4E032. CITY OF CARMEL DEPT ACCOUNT # 330 ITEM 1)TY SALE/REG EXT 2.91) 2.99 88851 EACH ACE WNDSHLD WWI. CL.N:Z GAL SUBTOTAL $ 2.99 TAX $ 0.00 2 . 9 91 I AGREE TO llil,.Y THE AB)VE TOTAL j,C(J)ROING TO THE POSTED TERMS AND 014111 fIONS SIGNATURE il'kDl�&l SCHRINER EMPLOYEE TSRH INV# TIME DATE 2000020 1 IN 11 266 561 lib:46 21-JuL-14 ku P,ewards 11) 0 1S800611274 Your receipt. cluit'-arthe., Y()U` ['10-haSSIP.-FatUrn. W?'re your Fcr Spring. Summer. li)inl:t)r- ard I-at I for ;:iii your hardware n3e13. r w, CA 07 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Range Line Road Carmel, IN 46032 $35.34 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1192 2668147 42-390.99 $9.9I hereby certify that the attached invoice(s), or 8 bill(s) is (are)true and correct and that the 1192 2662561 42-390.99 $2.99 materials or services itemized thereon for 1192 2668513 42-390.99 $3.45 which charge is made were ordered and 1192 2668429 42-390.99 $18.92 received except Monday, August 11, 2014 Director 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. I Payee Purchase Order No. Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/21/14 2668147 $9.98 07/21/14 2662561 $2.99 08/01/14 2668513 $3.45 08/01/14 2668429 $18.92 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