HomeMy WebLinkAbout240148 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