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Home My WebLink About240148 12/09/14 %'��p'�"• . CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******243.86* ,a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240148 .y��TON�E°. CARMEL IN 46032 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 348 243.86 ARTS DISTRICT FESTIVA White's life Hardware Thanks -For- shopping Our, frii?ncli,), store. Whiti�,, ' s Aiin Hardware- C a r m e L 751 S Rangeline Rd 'arme L, IN •116032 317--8:415-•2:1'11 CITY OF C/.KMEL DE11'r ACCOUNT # 343 ITEM 01 Y SALE/RES EXT 843518019! ;17.(10 -+11.99 83.93 9194994 EACH CELE C9 25:1-1' LED CLR 843518006164 ------1.00 5.9 5.99 9135591 EACH 9.99 CELE BTN SOLT LED WHT s UH OTAL $ 89.92 TAX 1 0.00 -T(li-T i.k 89 . 92 a CHARGE 8 9.9 2 —I)GREE-TC PAY—THE ABOVE TOTAL ACCORDING to THE POSTEI TERMS';AND CONDI TIONS SIGNATURE STEPHANIE MARSHALL EMPLOYEE TEE RM f IME DATE 93:55 62-Dec-14 14,ew,�rds 10 it '98916541364 "our �(!ceijpt guarantees your lnc-ha3s le.-i,eturn, We're Your :;ource for Spring, Summer, Winter and Fall for all your, hardware needs. '11,IC E J� f White's AWERardware Hardware and Garckn Center C"Ienter Thanks for shopping Thanks for shopping our friendly store. our frh3ndi.y store. White ' s Ace Hardware- Wh i &Jcj Hardware- CarmeL C a r will e L 731 S RangeLine Rd 711 S Rangeline Rd Carmel, IN 46032 Carmel, IN 46032 317-846-2311 317-846-2:111 CITY OF CARMEL DEPT CITY OF Ci.F:11EL D EP'r ACCOUNT # 348 ACCOUNT # 349 ITEM OTY SALE/REG EXT ITEMY SALE/REA EXT 029083070038 3.00 3.99 11.97 FA 1.110^ 0.21.3 8.23 9139346 EACH I EACH 5 0 0.Q1,3 FABRC WREATH HNGR 2"X14" Fastners 078593500008 2.00 6.97 13.94 FA ------1.610'---0.7!2 8.75 3236718 EACH Fastners EACH 500.Q11 INDOOR MECH 2C TIMER24H 627442109766 1.00 29.99 29.99 0786935001,03 3.00 --6.97 28.91 6255533 PK 3236718 EACH PILLAR CANDL SET W/REMOT INDOOR Mf:(;H 2C TI11ER24H Item cancelled by ACE 082901326';86 2.00 2.9,3 5-98 843518008966 3.60 10.99 32.97 32678 EACH 9891151 EACH 16/2 EXT CORD 9' 3RN CELE ICICLE 150LT TWINKLE 082901 247F: I.00 9.Ell) 9.99 843518010013 4.00 4.99 19.96- 3284866 CD/11: 9813775 ACE ALKLN AA ,,ijp1( EACH CELE CANDLE LIGHT SENSOR - A 034072023;„3 1.41 97482 EACH .2A 3.29 5954 2.00 1.98 3.96 SNOW COVER FLUFF 36X48 EACH KEY SINGLE CUT SUBTOTAL $ 41.15 SUBTOTAL $ 112.79 TAX $ 0.00 TAX $ 0.00 TOTAL_ !1:' 41 . 15 TOTAL $ 112 . 79 I CHARGE 112.791 I AGREE TC PAY -rHl- ABOVE' TOTAL ACCORDING TO THE POSTED TERMS AND (XiiiDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE STEPHANIE: hIARSHALL SIGNATURE STEPHANIE MARSHALL EMPLOYEE TERM I _ TIME DATE 2800159 - 2_2'7'8=!1! EMPLOYEE TERM INV# TIME DATE 211 1-0:45-91-Dec-74 2998920 Isis 2729441 11:35 84_-_Dec-14 I Ai;i3 1. !ewards 1D11 '9800654564 Ace Rewards ID # 19800654564 "our receipt guarantees youi, no-hassle-return. Your receipt guarantees your no-hassle-return. We're your ::;ource for Spring, Summer. Winter and Fall We're your source for f0l' 011 Your Mardware needs. Spring, Summer, Winter and Fall for all your hardware needs, INVOICE �[ IM lit(11) 1 C 1E VOUCHER NO. WARRANT NO. White's Ace Hardware ALLOWED 20 IN SUM OF$ 731 S. Rangeline Road Carmel, In 46032 $243.86 ON ACCOUNT OF APPROPRIATION FOR i Community Relations Gift Fund 854: 43Y 5 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 2727820 Arts District Festivals $41.15 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 854 2728252 Arts District Festivals $89.k materials or services itemized thereon for 854 2729441 Arts District Festivals $112.79 � which charge is made were ordered and received except i Monday, December 08,2014 Director,Community Relations/Econ mic Developments 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/01/14 2727820 $41.15 12/02/14 2728252 $89.92 12/04/14 2729441 $112.79 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