HomeMy WebLinkAbout239402 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******166.44*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239402
CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 395 87.08 OTHER MAINT SUPPLIES
1202 4237000 395 79.36 REPAIR PARTS
White"s AMHardware
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT #1 395
ITEM QTY SALE/REG EXT
054000751905 1.00 11.98 11.98
1014281 EACH
SHOP TOWELS BX200
079567110057 1.00 4.49 4.49
1361013 EACH
WD-40 80Z. SMART STRAW
070612403209 1.00 4.99 4.g9-
80516 EACH
TIRE CLEANER SPRAY 220Z
054000750403 1.00 5.49 5.49
1207000 EACH
SHOP TOWELS ROLL 2PK
. 032076002602 1.00 2.81 2.81
3001732 BG/25
-WIRE CNNCTR WING YLW PK25
078477979662 5.00 2.95 14.75
3035425 EACH
RECEPT DUPLEX 20A WHT
034481043768" 4.00 1.61 6.44
3003720 EACH
RECTNGL BOX PVC SHALLOW
078477086933 7.00 0.49 3.43
3202223 EACH
1. OUTLET WALL.PLT WH
CU 30.00 1.09 32.70
EACH 500.00
Cut G lass,Screen,P ipe,Rope
SUBTOTAL $ 87.08
TAX $ 0.00
EToTAL $ 87 . 08
CHARGE 87.08
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
t
i
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV9 TIME DATE
2000178 1008 2714514 01:31 03-Nov-14
Ace Rewards ID 4 19800641410
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$87.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
AC.�t
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1115 I 2714514 I 42-389.00 I $87.08 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
I
Friday, November 14, 2014
Z"-� I lzk=,
V
Director
Title
Cost distribution ledger classification if l
claim paid motor vehicle highway fund
1
F
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))
11/03/14 2714514 $87.08
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
120
Clerk-Treasurer
White's are
Think,,; -For shopping
OUT friendly store.
p!
Whiti�3! ' s AiJe Hardware-
Carnmi, L
7.51 S REnge!I i ne Rd
CarffieL, IN 46032
317--E:46-2311
CITY OF C/.FJIE:L COMMUNICATIONS
ACCOUNT # 395
ITEM 1)T Y SA L E/R E.13 EXT
0385481014106 00 ---36.99 36.99
2005049 EACH
DRILL STEP LINIBIT #4
08290109019-3 2.(10 5.84 11.68
2105401 EA 1,11
1/4X12 B EX'T'ENSION
--7-,T— -1.00----
@45325166t 4.413 4.49
21079 EACH
ROTARY RP,!P 5/8° 1.YL
5.00 5.24 26.20
050,169342,I::_
33053 EACH
MTL LIQTI'-E 911 ELB 1/2
SUBTOTAL s 79.36
TAX 1 0.00
79 . 36
iLH.ARGC• 79.36
I AGREE TO PAY THE 'ABOVE TOTAL ACCORDING TO
THE POSTE[f rERMS AND CONDP IONS
f I ,/ !!,,r
SIGNATURE I.ODD LUCKOEIKI
EMPLOYEE T 1.RM IN v P TIME DATE
2020159 1V14-- 2711554 19:13 10-11ov-14
A,;,3 P.etvards 11) P 19800641.110
'.'our receipt guarantees
your no-hassle-return.
We're your :.;ource for
Spring. Summer, Winter and FaLL
for a I[ your hardware needs.
][� I� ��/iIM ;� CIE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$79.36
ON ACCOUNT OF APPROPRIATION FOR
IS Department
A- -31
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I
1202 I 2717554 I I hereby certify that the attached invoice(s), or
42-370.00 $79.361
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 14, 2014
i
I
I
Director, IS
Title
Cost distribution ledger classification if
i
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
i
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/14 2717554 $79.36
II
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