HomeMy WebLinkAbout236569 08/27/14 J�� i�
CITY OF CARMEL, INDIANA VENDOR: 037500
j a.• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********56.61*
s�� ia� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236569
.y�«oN�. CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 56.61 SMALL TOOLS & MINOR E
AN- Ifi t.e'sC-Eilardware
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Thanks for shopping
our friendly store.
White ' s Ace Hardware- .
i Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT 8 330
ITEM QTY SALE/REG EXT
721415800046 1.00 22.99 22.99
2297786 EACH
CM 13IN 8 111IN BAG COMBO
008236693508 1.00 7.99 7.99
H47850 EACH
STAR 1000HR DECK. 9X3
SUBTOTAL $ 30.98
TAX $ 0.00
LtOTAL $ 30 .98
CCHARGE 30,98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRENT LIGGETT
EMPLOYEE TE"RM INV# TIME DATE
2000159 1015 2678161 19 51 20-Aug-14
Ace Rewards ID 8 19800641274
Your receipt: guarantees
your no-hassle-return.
We're your dourve for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
=1 ..
White.'s ffardware
i Thanks for- shopping
our friendly store.
White ' s Ace Hardware-
Carme l
731 S Rangellne Rd
Carmel, IN 46032
.11.7-846-2311
CITY OF CARMEL DEPT
ACCOUNT tl 330
ITEM __ OTY SALE/REG '•/. EXT
082901429203 1.00 4.17. 4.17
42920 EACH
'. DUCT TAPE_2X20YD WHT
081834190006 .1 00 9.49 , ,9.49
28139 RL/1000
BARRICDE TAPE CAUTN_1000'
SUBTOTAL $ 13.66
TAX- $- 0.00
TOTAL '$ 13 . 66
CHARGE - 13.66
I AGREE,TO..PAY-THE-ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE BRENT LIGGETT
EMPLOYEE =TERM _INV# TIME DATE
2699099 1015 2672410 02:10 18-Aug-14
Ace Rewar•ds' IO # 19800641274
l
Your receipt: guarantees
your no-hassle--return.
j
We're your source for' ,
SpringSummer, Winter and,Fall
for all your,hardware needs.
I NV0 I GE .
0114
Whitc"s ,J;
141 i'c,-fe.re
fl'inksfou t1hoppill(
OL" 1:1-i eI)d :a I:o r-12.
White ' s Ace llaidlvjare
-
(I
oalrine L
7:I1 S Raogeline I;ld
':Elrmak IN IIE032
1;17.1.41`5-2311
CITY OF CAR111:1 L DEPT
ACCOUNT # 330
ITEM QTY E;ALi:)'REl,;* EXT
91.*j 7.98
1037571 EACH
11.50Z ENM- SPRAY KHAKI
082901092QQ11 1 00 3.9') .99
1196401 EACH
11.50Z ENM- SPRY Ll' 3RAY
357FU1 $ 11.97
TAX $ 0.00
TOTAL 11 . 9
I AGREE TO 11P,Y HIE AB;'.)\/i: TOTAL i,CCORDING TO
THE POSTED T1.RMS AND '.'ONDITIONS
e
SIGNATURE E,RIFNIT LIGGETT
EMPLOYEE I ERH ilqlv# LIME DATE
2080020 16111'1 26156521 03::Ii0 28-Jul-14
Acu 1:izairds 11) 0 IE800611,274
Your roceiipl: clu,l;,anhes
you" rio-hv3sle-return.
Vla're your ;cjui,-:;e fc.r
Spring. !3(.lmmer. lilint:ar and Fall
for ii I I your harilware n md .
I. INI "IV'ijl'l) 1,111, 11110mil, lt�.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$56.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
10�/41/�
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2666521 42-380.00 $11.97 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2672410 42-380.00 $13.66
materials or services itemized thereon for
1192 I 2678161 I 42-380.00 I $30.98 which charge is made were ordered and
received except
Monday, August 25, 2014
Dire r
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))
07/28/14 2666521 $11.97
08/08/14 2672410 $13.66
08/20/14 I 2678161 I I $30.98-
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