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HomeMy WebLinkAbout240470 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******147.67* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240470 CARMEL IN 46032 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 330 147.67 OTHER MISCELLANOUS i White's AWHardware INVOICE arrrf..Car'�fei:.C'�nfc�r White ' s Ace Hardware— Carmel TIME EMPL�OYEE't, 20002{78s'j' ' 731 5 Rangel l rte Rd TERMINAL Jr+ 1008 Carmel, IN 46032 PAGE j'# ; i,7 h1 ',}:t );,a; ,, ;F i 317-846-2311 SOLQax,TO. '; SHIP,'fT0',?;j. (317) 571-2428 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.,*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 082901247869 ACE ALKLN AAA 16PK 1.00 9.99 EACH 9.99 3 2848 58 PO # CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBTOTAL}`�r�ti N SIGNATURE BILL HOHLT41 we're your source for spring, summer,' winter and Fall for all your hardware needs. White's AWHardware INVOICE urrrd`.(lll'r18�::.C;Gin tc�t• !�'u�a�.Seaufce-Com'-red�.i�ic�e . white ' s Ace Hardware- t ACCOUNT #i 33Q +s sn�r_?r r Carmel TIME; EMPLOYEE s' s 2Q001718' ;`d �`,� . 731 S Rangeline Rd TERMINAD{ 1Q08r ' Carmel IN 46032 PAG ' # °; '1 r, ' ' ` 317-846-2311 (317) 571-2428 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 f�-, 1,ITEf� t y s f i t 3;DESG[tIPTION�' c u ,QTY }, r�,�'Y.SALE, .� U €h EJCf� , I 708981 8" Annuals 3.062gt 3.00 6.99 EACH 20.97 PO # CHARGE 20.97 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE ZALSUB�TOTALi$� �Q flg�� 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 and.Garden-.C'enter y'.scw��Sr.�aice-�x�✓due _. INVOICE r#t Z66$627h� � � � whites Ace Hardware- DATE,tf� { TIME' tri rfy i 02. 05 r a Carmel EMPLOYEEh X2000020,, .4 731 5 Rangel 1ne Rd TERMINAL 1008'f` r Carmel , IN 46032 317-846-2311 SOEDITO ��:; SHIP?�''LO,'sc (317) 571-2428 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS."a ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 fiS?1t,SJ,ITEM{.> ":, '.�'., z > DESCRIPT•ION..,r. `,`i::; ` `. TY. 008236470178 3 B/S REF MYL THIN STY#7 -1.00 0.79 EACH -0.79 H839552 00823647020$ `, 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 J�� i 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� ■ 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