HomeMy WebLinkAbout240470 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******147.67*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240470
CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 147.67 OTHER MISCELLANOUS
i
White's AWHardware INVOICE
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White ' s Ace Hardware—
Carmel TIME
EMPL�OYEE't, 20002{78s'j' '
731 5 Rangel l rte Rd TERMINAL Jr+ 1008
Carmel, IN 46032 PAGE j'# ; i,7 h1 ',}:t );,a; ,, ;F i
317-846-2311
SOLQax,TO. '; SHIP,'fT0',?;j.
(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.,***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
082901247869 ACE ALKLN AAA 16PK 1.00 9.99 EACH 9.99
3 2848 58
PO # CHARGE 9.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTAL}`�r�ti
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SIGNATURE BILL HOHLT41
we're your source for
spring, summer,' winter and Fall
for all your hardware needs.
White's AWHardware INVOICE
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Carmel TIME;
EMPLOYEE s' s 2Q001718' ;`d �`,� .
731 S Rangeline Rd TERMINAD{ 1Q08r '
Carmel IN 46032 PAG ' # °; '1 r, ' ' `
317-846-2311
(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
f�-, 1,ITEf� t y s f i t 3;DESG[tIPTION�' c u ,QTY }, r�,�'Y.SALE, .� U €h EJCf� , I
708981 8" Annuals 3.062gt 3.00 6.99 EACH 20.97
PO # CHARGE 20.97
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I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
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SIGNATURE LISA MOTZ ,TOTAL`S ?, zo ;97
we're your source for
spring, summer , winter and Fall
for all your hardware needs.
White's A Hardware INVOICE
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Carmel
EMPLOYEEh X2000020,, .4
731 5 Rangel 1ne Rd TERMINAL 1008'f` r
Carmel , IN 46032
317-846-2311
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(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS."a ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
fiS?1t,SJ,ITEM{.> ":, '.�'., z > DESCRIPT•ION..,r. `,`i::; ` `. TY.
008236470178 3 B/S REF MYL THIN STY#7 -1.00 0.79 EACH -0.79
H839552
00823647020$
`,
008236470185 3 B/S REF MYL THIN STY#8 -1,00 0.79 EACH -0.79
H8308.
9554
02. 6'47'OS92 3`B%S REF MY4yL';`Tk{I`N tST1'#9{a; °E atx,{, "!t fr00 i}0 79 es EACH k5" 11 "0 79
.r',..1�31.L .,. �....%.4+n.. ..S..14 ni2,.,,.�:,n.x ti:.0....c, C,F '?...�s •,1:,,c>_ ra....r £,;�r.. _tV.: �t's?..,.��.c „� � i�::.. S, ...r_. �t�,..:..
008236470116 3 B/S REF MYL THIN STY#1 -1.00 0.79 EACH -0.79
H839540
PO # CHARGE -3.95
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
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TAXT,�r ,: Or OQ;
SIGNATURE NICHOLEr PASSINEAU
we're your source for
spring, summer, winter and Fall
for all your hardware needs.
white's A `Hardware INVOICE
and6ardei .(;enter
�a��re�vice-!�'redl:J`3rice .
INVRICEte �u2685027� `{.: � �Sikf� rns t°r�
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whi to s Ace Hardware- DATE'' 03 Sep 14 ' r
Carmel
TIME^
EMPLOYEE
731 S Rangel i ne Rd
Carmel, IN 46032
317-846-2311
SOL'D',TO ?t. SHIPi`TO�:,;'
(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL", IN 46032
CARMEL, IN 46032
'.,t,.DESCRIPTION U, t::t „QTM }i 1 S/IC E Ulm,
7954 Blk Diamond Hardwood 2cf —6.00 3. 53 EACH —21.18
7108 ' s ,f` B7tc`S ccjHardwoo!d Mulchs2c
PO ` CHARGE -2.22
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTALf r$ � c 2 Z42,
SIGNATURE NICHOLE PASSINEAU
we're your source for
Spring, summer, Winter and Fall
for all your hardware needs.
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$147.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2668627 42-390.99 ($3.95) 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2685027 42-390.99 ($2.22),
materials or services itemized thereon for
1192 2701652 42-390.99 $9.99 which charge is made were ordered and
1192 2702199 42-390.99 $20.97 received except
1192 2724777 42-390.99 ✓' $15.99
t
1192 2727921 42-390.99 $11.47
1192 I 2728286 I 42-390.99 I $50.97 Friday. December 12, 2014
1192 2728444 42-390.99 �� $10.57 `moi
1192 2728449 42-390.99 v $26.98
Director
1192 2733005 42-390.99 \� $6.90 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))
08/01/14 2668627 ref myl thin sty ($3.95)
09/03/14 2685027 mulch ($2.22)
10/06/14 2701652 batteries $9.99
10/07/14 2702199 plants $20.97
11/25/14 2724777 blades $15.99
12/01/14 2727921 washer fluid $11.47
12/02/14 2728286 voltage detector $50.97
12/02/14 2728444 office supplies $10.57
12/02/14 2728449 ruler, battery $26.98
12/11/14 2733005 Numbers for vehicles $6.90
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
1