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Home My WebLink About239402 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 ,i,�rrurt tia�aie�-cy�rrn^�',��sr�c' 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