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
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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