HomeMy WebLinkAbout244816 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: 037500
.�; �• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $********18.27*
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244816
9M�rori�°' CARMEL IN 46032 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 18.27 OTHER MISCELLANOUS
White's A Hardware QUOTE
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INVOICE � I-'�Gd,4 .xrr! -F orx i')a t'x
white ' s Ace Hardware— ACCOUNT #v �33U i '
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Carmel
EMPLOYEES 2000406 P '
731 S Rangel i ne Rd TERMINAL
Carmel, IN 46032
317-846-2311
SOLD TQ }� SHI°P TO
(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.'**
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE--- CARMEL, IN 46032
CARMEL, IN 46032
:DESCRIPTION i-.::..':� ..,:_« ,.�<`Q7Y ; SALE '- UM:-.i" ' : :'EXT
3.
CREDIT Over Payment -1.00 11.97 EACH -11.97
NO NTAX
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I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SGNATURE Authorized signer
I
Ace Rewards ID # 19800641274
we're your source for
spring, summer, reinter and Fall
for all your hardware needs.
I --
White's.AWnardware INVOICE
attd Garden Center
C'o-c l Srralce-. .Veffe.✓''3rice
INVOICE # ; 2721'616
i ACCOUNT : 330
Wh-i to s Ace Harder DATE �$ NOV 14
Carmel T I
ME a2 is
EMPLOYEE 2Q001/8
731 S Rangeline Rd TERMINAL ' : 1008;
Carmel , IN 46032 PAGE 1
317-846-2311 .
SOLD TO SHIP TO
(317) 571-2428 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.ka*
OF COMMUNITY SVCS.'"" ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
OECRIP,TION
SAL
U M EXT-1-
082901888512 ACE wNDSHLD WSHR CLNR GAL 2.00 2.99 5.98
88851
079976130547 BRUSH
/SCRAPER ?6
8.06,45,78
856434001218 POLAR FLEECE GLOVES 1.00 2.49 2.49
9195322
PO # CHARGE 17.25
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTAL "5 1/ 2.5-
TAX 0 00
SIGNATURE BILL HOHLT TOTAL 17 25'
Ace Rewards ID #k 19800641274
we're your source for
spring, Summer , winter and Fall
for all your hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Range Line Road
i
Carmel, IN 46032
$18.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
-3-30
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year
I hereby certify that the attached invoice(s), or
1192 2721616 42-390.99 $17.25
bill(s) is (are) true and correct and that the
1192 2786873 42-390.99 $12.99
materials or services itemized thereon for
1192 1 0 1 42-390.99 $11.97) which charge is made were ordered and
received except
I.
t
' I
! Monday, April 27, 2015
i
Directoo
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))
11/18/14 2721616 $17.25
04/14/15 2786873 $12.99
04/22/15 0 ($11.97)
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