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Home My WebLink About244378 4 /15/2015 m 4.+a CITY OF CARMEL, INDIANA VENDOR: 037500 �;, CHECK AMOUNT: $********89.70* „• ONE CIVIC SQUARE WHITE'S ACE HARDWARE ,� ,q. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244378 °j��rbii`�°' CARMEL IN 46032 CHECK DATE:' 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 16.57 REPAIR PARTS 1115 4239099 395 73.13 OTHER MISCELLANOUS tiw`hite."sACERardw'a.re" ;ardi."n Center Thanks for shopping: our fr i end ly store'. ". White ' s. Ace Hardware.. Carmel 731 S Rangeline.Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 1: '047569062797 1,00: 12,99 12.;99 34024 EACH BREAKR CIRC HMLN 50A DP 031857496630 1.00 2.,29 2.29 1 '3066529 EACH CONNECTOR SE-NM "1' 031857496609 1.00" 1.29 1.29 3179074 EACH CONNCTR NM.CLAMP 3/4"BAG. SUBTOTAL $ 16,57 TAX 8 0.00 .TOTAL 16 . 57 J . CHARGE 10-57-. ... I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO ,THE POSTED TERMS AND CONDITIONS s , .SIGNATURE BRIAN SMITH EMPLOYEE TERM INV#" TIME DATE 2089159 1615 2777875 18:34 88-Apr-15 Ace Rewards ID # 19800641410 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 731 S. RANGELINE ROAD IN SUM OF$ i CARMEL IN 46032 $16.57 - ON ACCOUNT OF APPROPRIATION FOR Communications i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT I Board Members 1115 2777875 42-370.00 $16.57 I hereby certify that the attached invoice(s), or I I I } bill(s) is (are)true and correct and that the I materials or services itemized thereon for i which charge is made were ordered and I received except i Friday, April 10, 2015 5��—ZT rry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Laserfiche ID: 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)) 04/08/15 2777875 $16.57 i I I 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 Thanks for shopping our frirndly store. White ' s Ace Hardware- Carme 1 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM _ Q1Y SALE/REG EXT 070183510078 1.00 45.97 45.97 72481 EACH SUPER ROUNDUP CONC 1507 OT 013700209321 00 14.9'T 14.99 6184014 B):/30 HEFTY CONTR(:TR BAG 39GAL 044600006284 1.00 3.18 3.18 11681 EACH FORMULA 409.220Z 081833430301 1.00 8.99 8.99 10881 EACH FLOOR TILE ADHESV OT rrSUBTOTAL $ 73.13 TAX $: 0.00 TOTAL $ 73 . 13 CHARGE 73.13 I AGREE TO FAY THE .ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ^ SIGNATURE _BRIAN SMITH EMPLOYEE TERM INV# TIME _ DATE 2000020 10082779760 110:43� 10-Apr-15 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer. Winter and Fall for all. your hardware needs. � 1111 V 0 1 C I VOUCHER NO. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ CARMEL IN 46032 $73.13 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2778760 I 42-390.99 I $73.13 1 hereby certify that the attached invoice(s), or l bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except d Friday, April 10, 2015 erry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Laserfiche ID: 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/10/15 2778760 $73.13 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 5-11-10-1.6 120 Clerk-Treasurer