HomeMy WebLinkAbout238541 10/21/14 �/ 1� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********57.51
4 =a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238541
.y�TON�° CARMEL IN 46032 CHECK DATE: 10121/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 57.51 FESTIVAL COMMUNITY EV
White's AtMardware
and Garden Center
!'rent Sertviz-gieM✓Tiro
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT _PAGE O��^^O n t
DATE _ _ NUMBER NO (�(,
30-Sep-14 348 1
TO: CITY OF CARMEL DEPT
OF COMMUNITY RELATIONS***
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE . DESCRIPTION•,- AMOUNT= BALANCE
11-Sep-14 2689184 MEGAN MCVICKER 7.34 7.34
12-Sep-14 2689816 STEPHANIE MARSHALL 21.79 29.13
15-Sep'-14 •2691310 NANCY HECK ' 60.8,1 9.94
2
15-Sep-14. 2691410 NANCY HECK.'..: -.29.99_
19-Sep-14 2693213 STEPHANIE MARSHALL 14.44 74.39
24-Sep-14 2695906 MEGAN MCVICKER 19.35 93.74
`CURRENT PASTDUE 'PAST 'DUE PAST'DUE TOTAL,
AMT DUE 1 MONTH 2 MONTHS" 3 MONTHS DUE :
93.74 0 00 0 00 3""
0�00 � 93.74
ll
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
or
P.
white's Al:
rt'arks fl:,i 0�lpphnc Tl ank,,; fon t;h-.jpp1!)c
)Lr friandLy rA.-Dra. oL f friw,11:111 ".1:0H.
Whital ' s Act, Har'dvvare- White ' S kleo-d,iiiijare-
Ell r rid e L
e ri e I
Ell 1,
71.1 S lie ncle I I e Rd
I I Range I i--e Rd
.:�A r-me t, IN OK, IN ".03"
517-2.46-2-111
CITY OF CARrill DEPT C 11 Y OF CARI ff.L IA:P'1
ACCOUNT # 348 ACCOUNT # 348
I Y SALF/iEG EXT ITEM 01 Y S,A[.F/iEJ11 EXT
079055021111+3 ,.,,........,e'.0 1
-!—E,'Y-7 374 -5-931f8_9232,411;...................... 19.35
0
20371 PK/ G 1;.1 Vi 5606322 EA C 1-1
114" STAPL: ARROW JR ;WOODEN STAQ. X20:.)
;UB IOTAL $ 7.34
: 0
3AX $ 0.00 TAX $
T .
[1-01AIL (I TA 1!
7 . 34 1935
.............
CHARiJ[ 1 35
I AGREE TO 1111-Y,1HE AB)V- TVss. �,C,011RDJNG TO I AGREE TO 111,,Y, 1111:. T01AL 7,C,:I)RDING TO
THE POSTED 1.RMS AND ::04[II"*[0IqS EHE POSTED 14 ; tdql:l ::10401-1011113
SIGNATURE ICKEF! SIGNATURE il-IE:i.6,N M{A 11:K Ef!
EMPLOYEE TRV
INIVI I I ME DALE FMPLOYEE ...I.ZE—RP1...............I N%N 1114E DATE
20001 EBflIV 1.2.:12 11-Sep-14 2000159
— 1
.11:91!' 2695936 01:1116.„ 24-Sep-14
Act! "Ic-oard, 11) # 1EB006154.564 Ac o e-,fords Ill # IL8006-i4lpi64
Your r- coipt (wl'antm: quacanhe:,:,
YOU -10-hEUS[e-F8tLIFI) Y;:U I el 1.1ri).
VID'vii, you: ::ou,.:;o fu W-'ri:t vul.);- mu-::e fcr
Sprhici, Suraroor tJink r and Tall Spring -,'t.1no(r, ihnru- and Iall
frit all mur li-.Irdw�re rimd:: . for your h,wirdwm,e n.,Ed:3.
Aq m
�Nl "V, 111, 11i'd, 11�
w ili to White's `ffardw a ve
wed Garden
FY anks for h:;pp i nc:
7Lr f1.1al"l,.y s;1:ora. Thanks for shopping
our friendly store.
Wh i te ' s 1iaiI,,-6ware-- White ' s Ace Hardware-
(PEll rr-lie L Carme L
7`.':I S RenraIi o lad
.:arwe1, IN d 03'x: 731 S Rangeline Rd
"17-84iEi-2.11 Carmel, IN 46032
317-846-2311
CITY OF CARIIEEL E:H1'T c i 11 OF CARMEL DEPT
ACCOUNT # 347?
r-COUNT # 348
ITEM
111 Y ';AL U/1 E;:; EX I
.�® .. 12.
90 — IrEM QTY SALE/REG EXT
' 0"159679007_�.� 1.00 ...!'1 2 97 - ,
5006036 ST!4 854630001445 -1.00 29.99 -29 99
VELCRO 3/' (:I$.5 Dl.t P':4 3255276 EACH
FLASHLIGHT GORILLATORCH s
_...: ..... W.._,.::.:__::.,_..:.:_._...,. ItEm canceElec b ACE
07596790199.1 1.00 3.3' 3.39 y
;062229 F'K!
VELCRO 2X4 ::PI:: lJL( -
SUBTOTAL $ -29J9�98.47TAX $ 0 3250487 CD,'"r' TOTAL $ -29 . 9
DURACELL P._KI-N r%J. k 13?<
` ..:._.::....,,:,..._._,......_._::.....:.:::::..._..., CHARGE -29.99
854630001�I4!i 1.00 ;'.51.5�'> 29.9
3295276 EACH
FLASHLIGHT (i01?]:I..l.ATO1Ca
Item cancelled by ACE: A,REE TO PAY THE ABOVE TOTAL ACCORDING 10
NIF POSTED TERMS AND CONDITIONS
15 99
3294675 EACH
LIGHT 6 111 UNDERCAB WIT
.,....:,,.:,...,_.,_,....irJB'I17'f 1L $.:. 60 81
— - - TAX $ 0.0'2
5'.GNATURE NANCY HECK
EMPLOYEE TERM INV# TIME DALE _
2000178 1.0_0_8 2691410 04:45 15-Sep-14
AGREE TO I'!,Y THE: P,B)V.- TIITPI,.. !,C(I:IRDING TO
INE POSTED 'E::RP'S AND ::(l JDI 'I01,JS
....::,...::..,,.,.,.._.._,.:.W_._:._.:.:..__.,,. Ace Rewards ID # 19800654564
Your receipt guarantees
your no-hassle-return.
r ' We're your source for
f Spring, Summer, Winter and Fall
for all your hardware needs.
SIGNATURE 1',IA'-I(:'f HIE:(B:
EMPLOYEE T:::RI,' IIJ'a'# _ "f DIE DA1 E INVOICE
2060159 �1';!11'1w �26911311V 01J_.13.... 15-Sep-14 l
_Aca_,_rle:��E'•l_it.cs W.II]...q 11'��,8006'i4.'iti4
a
aur reco!I,1: (Iu:a,•arikrat:
y;;u .�o-h:assle-ret:urn. ;
i
iUfe'ri:i your siour::e f(:r �
Spring, Summer Winl ar ,ard I'aI I
for o I I your h-:rdware nee(J:s.
` I
d :
! b� ;)'o X�
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$57.51
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
�w 309
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2689184 43-590.03 $7.34 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 2691410 43-590.03 ($29.99)
materials or services itemized thereon for
1203 2691310 43-590.03 $60.81 which charge is made were ordered and
1203 2695906 43-590.03 $19.35 received except
Friday October 17,2014
Director,Com unity Relations/Economic Development
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))
09/11/14 2689184 $7.34
09/15/14 2691410 ($29.99)
09/15/14 2691310 $60.81
09/24/14 2695906 $19.35
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