HomeMy WebLinkAbout243602 03/24/15 Q
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******100.25'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243602
CARMEL IN 46032 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 395 8.49 SMALL TOOLS & MINOR E
1115 4238900 395 91.76 OTHER MAINT SUPPLIES
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Thank,, -For shopping
OL r• friendly -store.
Wh i t1„I ' si Arne ILIIard'r'ware
—
731 S Raigel n Rd
.armeL, IN •46032
317-8413--2x111
CTTY OF Ci?I111. COPII1L'4::i:1'lI:CNS
RCCOUNT ii 391.3
ITEM O'!1' SALEAE3 EXT
O43168246E.Ei'3 1.00 6.33 6.38
3992633 Bvii
BULB GEPF.(12!;G:!15 1:1 6111;
648846006F" --- --1.110 6.51'3 6.99
2390334 PK!3
SHOPVAC F.F.U::;AUI_E DF'.Y F.TF.
6488460065"115 --� -1.110 _ 6.93 6.99
2390672 EACH
CM FOAM s.I.EFVF FILLER
073088010 '•.3 --- —-1.00---19.9,3 19.99 -
46357 EACH
TOILET SEAT WOOD 1.11HT E.N(:
_..___.—__.._.._..WETOTAL $ 40.35
1,AX $ 0.00
J"0-TAIL-1:i 40 . 35
HARGIF
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I AGREE TC PAY •[Hl:: A61:1V1E ICTAL ACCORDING TO
THE POSTED TERMS AND 1:OWDI:IIONS
k)d
SIGNATURE BRIAN SMITE
EMPLOYEE T_ERI1_ IVVkI _ TIME DATE
2®®®159 11iV11— 2354IiC11 —09:15 89-Mar-15
AU19 Rewards I] kl '98011641,110
"our receipt guarartees
yC1u• no-ha>s Le-retjrn:
We're your source for
Spring Summer, blister and FaLL
fur ,::ILL your iardware needs.
C IE
1111 �I I �,I
whitv's AM
Tf ank,s -For shopping
OL r- f`i erl d I 7' store.
Whit i:,1,, ' -1c; A(ce ILII ardlware—
C
. arimicB L
731 S flang e!I-ne Rd
'arme I.,
IN -0:232
317--8413-2.111
CITY OF Ck.F.MEL COM1-1UN::,':.V,'IC-N'3
ACCOUNT 8 395
ITEM QT Y '.;A L E/RE 3 EXT
04460030790'3 0 1 5.49 5.49
1498716 EA C H
6ERMICIDt',L BLEACH 121 01
-8435180151':I I.0 il 8 4 3 8.49
2262046 EACH
10 TNGE L GKVI: PLIE'R
0829012651.5 j.(10----5.9'3 29.95
3408176 PK/2 6.57
ACE FLUOK F40-12 4JXdPi(2
E103664 -2.00 3.Q,2 -6.09
EACH NONTAX
$3.00 Ind:ant Savings--34@81715
,ijf;iorAL $--37.93
TAX $ 0.00
JO TAIL-l" 37 . 93
CHARCIF
I AGREE TO PAY 7HE ABOVI.- ICTAI. ACCORDING TO
THE POSTED TERMS AND C014011IONS
SIGNATURE BRIAN SMITH
EMPLOYEE TIME DATE
2099615 1 N11.1 2768111111 111:24 17-Mar-15
Aj:i3 Peivards 11) P '':1803641.110
You S,,wad 36.02 as �.l mamber of
A,::F, Rewards
"our re,::eipt cluarartee!'q
yciu, no-ha m I E!"r et irn
We're our :;c,ijrci! for
Spring. Summer, Winter and FaLl
for ;.!i[L your iardware needs
[11' INI 10, 'HEN
11 I
t
white's ' lard-ware
E i?8i1 �rid s'Ldt:'8 �C..;; e'r
Thanks for shopping
aur friendly store.
White ' s Ace Hardware—
C bireme l
731 S Rangeline Rd
Carmel, IN 46072
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 8 395
ITEM OT SALE/REG EXT
5954 1.00 1.931.98
EACH
KEY SINGLE CUT
073088010148 1.00 19.99 19.99
46357 EACH
TOILET SEAT WOOD WHT ELNG
SUBTOTAL $ 21.97
TAX $_ 0.00
TOTAL $ 21 . 97
CHARGE 21.97
I AGREE TO PAY THE A13OVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
M�
V'
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME_ DATE
2000178 IQ108�2767586 12:16 16-Mar-15
Ace Rewards IO I♦ 19800641410
Your receipt guarantees
your no-hassle-raturn.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
I NIVO
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 W. Rangeline Road
Carmel, IN 46032
$100.25
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members
1115 2768030 42-389.00 $23.95 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 2767586 42-389.00 $21.97
materials or services itemized thereon for
1115 2768030 42-389.00 $5.49 which charge is made were ordered and
1115 2768030 42-380.00 $8.49 received except
1115 2764601 42-389.00 $40.35
Friday, March 20, 2015
Director
Title
I
I
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))
03/09/15 2764601 $40.35
03/16/15 2767586 $21.97
03/17/15 I 2768030 I I $8.49
03/17/15 I 2768030 I I $5.49
03/17/15 I 2768030 I I $23.95
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