HomeMy WebLinkAbout242152 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""*'*""*76.48*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242152
CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 41.84 2745692
1192 4239099 330 34.64 OTHER MISCELLANOUS
[White's A Hardwar'e
and G{d7'€}yen
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM OTY SALE/REG EXT
708509_® 2.00u 15.98 , 31.96
EACH
SPRING VALLEY ICE MELT 50#
052858206325 1.00 9.88 9.88
708772 EACH
SPRING VALLY PRO ICE MELT 9#
SUBTOTAL $ 41.84
TAX $ 0.00
TOTAL $ 41 . 84
CHARGE• 41.84
I AGREE TO PAY THE ABOVE TOTAL ACCORDING:TO
THE POSTED TERMS AND CONDITIONS
IL
SIGNATURE OARR EN MAST
EMPLOYEE TERM_ INV# TIME DATE
2000178 1008 2745692 02 28 13-Jan-15
Ace Rewards ID # 19800641274
AR
NN.'WWS ACEffardware
Cj�4i'!rl�sc�Ylrrc�-�'3'c�A'�.1�7icC
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 DEPT
ACCOUNT # 330
ITEM OTY SALE/REG EXT
074804012934 1,00 2.49 2.49
8363780 EACH 4.49
WINDSHIELD"WASH DEICER'GAL
021200572807 1.00 3.49 3.49
1363589 EACH
SCRUBBER DISHWAND REFILL
045899358061 1.00 0.69 0.69
H839392 EACH
2 B/S REFLEC MYLAR 46
723987005249 1,00 27.97 27.97
4201042 EACH
PUR FAUCET-WATER FILTER
SUBTOTAL $ 34,64
TAX B 0.00
TOTAL $ 34 . 64
CHARGE 34.64
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
. 2000159 1015 2753358 04:06 03-Feb-15
Ace Rewards ID # 1980064.1.274
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.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Range Line Road
Carmel, IN 46032
$76.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 2745692 42-390.99 $41.84
bill(s) is (are)true and correct and that the
1192 2753358 42-390.99 $34.64
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 05, 2015
41
Tit]
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 1
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/13/15 2745692 $41.84
02/03/15 2753358 $34.64
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
p with IC 5-11-10-1.6
, 20
Clerk-Treasurer