HomeMy WebLinkAbout245315 05/13/15 J4��.c�xy�i
CITY OF CARMEL, INDIANA VENDOR: 037500 }s w
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ 94.45
�� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245315
vy_, 11r CARMEL IN 46032 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 330 94.45 OTHER MAINT SUPPLIES
i wal*e
T�ank,:
o�r frienchy stof-(?.
7 11 S RV III E!I:I'le R d
.arirfeL, IN 460�;2
3 17-8415-2";11
CITY OF D.F.1-If L 0EFY -
ACCOUNT # .130
ITEM QT Y :::A L E/RE.3 EXT
0 3 2 0 7 6 0 6 8 1,24 -T.0 0- 8.�3 8.78
3250669 E A C H
GFI RECEF-ACLE TES1-Elt
0 ki I I.S,T 11.97
i4133366E' -
3460292 C 1)),1
QUANTUM ).l.vC11::WE N,f,,A 12):11,
�IJFTOTAL $ 20.75
TAX 1 0.00
20 . 75
I AGREE TC 11iJ 7HI: AC(ORDING-TO
THE POSTEI TERNS AllD (XPfl)I-"l-IlJNS
SIGNATURE 'kDM1 E;CliRDj-
EMPLOYEE' TER11 1 TIME DATE
-jo 0 a—815 1-I n9val!i .112:56 01-may-15
A,;o R.eivard s I D 11 - .'j8o 364 1.�74
"o ur r oce i pt clu a ra r teei,
y i,,tu- no-lia��3 1 E!-.f-et i rri.
I � �or
White's AL1111olt - ardwa- re
It.
Ttanli:�.: -Ficir, siopp'fig
0Lr- fl`h3rld!y $to['(!.
Whitin', ' s 4c.11 1HI-cirdware—
C:a ci! L
731 S Raigid:ne Rd
,amrie 1., :141 2
317--8411-2:111
CITY OF Ci.F.1,111 DEPT
ACCOUNT # 330
ITEM QTY ':;AI-E/RE:-.i EXT
7102 4.00 1 4 7 5.88
TOP SOIL 75CV
'IJF1OTAL $ 5.88
TA K 1 0.00
TICITYUL 5 . 88
CHAREI:
I AGREE TC PAY THE P,BCIVI MAL AC(ORDING TO
THE POSTEE r[VIS AND CON011IONS
SIGNATURE I'll HOLE PASSlII,.:AIJ
EMPLOYEE TERII I Nil I) f IME DATE
2000015 lo!11.1 2?9'5 1 U-1 912:48 ®6-Hay-15
A:: "..eiva r d s 1] ti 80 2641374
our r(?,:;o i pt clijarartee
y c,u, na-hz:13s I.e-c-et,irri.
We're :1,(1 u i, :;ci u r c e for
Spring, Sunillmr. Minter and Fa I I
fm' ;1!11 1 your iarclware needs.
White
6i!4 r/
Trane:::: fi:ir shopp!jIg
D L l" frieirl,y stare,
Wh i t I:", 4c Ey IH!c'-Il rdwa r e—
Eli 1"11:111'?! L
3'1 S R a 11)0 1'1)e 11d
Arme 1., .111 "16 03 2
317-8415-2:111
CITY OF Ci.F.1111 UEFT
ACCOUNT # :330
ITEM OT Y :;ALE/f',E'3 EXT
054000752(Ill.; 11--.93--23.96
19365 =A C If
PAPER RA(;,'; 20'2'..T
TS1037-41
-1.0Q! 4 Q-ti -4.69
If NONTAX
$4.00 In:is a j)t a it j-jp!; 19
021200010'. ;10
7.98
9092198 cACH
DOUBLE S'.1)E TAPEI/'X.l:;ii
0 3 5 3 5 5 0 11 4 22.45
.45
7384639 A 11
PLANT TW JI pl";I bo
051 643063i 1.00 7,6 7 7.67
X8 10 M7 :Aj,11
BUNGEE BM.I_ MULT 11 bP('
021200056 2.78
13239 A 1:If
3M PAI N T ER 'I AF'E.. '1"x:601']
11 f, 0 1"1,L 1 60.84
T'!,x $ 0.00
60 . 84
A
I AGREE T(- lli,.Y 'fHl:. ABOV,: ICTA.. ACCORDING TO
THE POSTEI rERMS, AIII) C0.11DI'll'INS
SIGNATURE III 140L.E FAESTV.AU
EMPLOYEE TSRH 1011 TIME DATE
12:02 27-Apr-15
2988159
R-ElVirds 1) Cl :j803641V4
You siv�cl e4.021 as •!, 111WIE" Of
Remirds
11c,ur pe,::(!jiji: cluararteet.;
yf,,u,
We're your :ource for
Spring, Sun,n,(!,-, lihiter, and Fall
fill, ;..Alt y'lur, �ardfr"are needs.
Pill
white's.
i!,ri
OLr' firiencily store.
Whit i:12, ' s 4c;cll Illi cardware—
C:a L
751 !; Raiijohne'lld
I hl 41:0:52
3 17--8 415--2.111
CITY OF C/.F.1-IF.L 0 EFT
ACCOUNT 8 330
ITEM QTY ':;A L E A E 3 EXT
07314972461:3 2.00 3 4 3 6.98
61590 PCH
ICE-CUBE b",Y WHl'
UB rO TA L 6.98
TA K 1 0.00
1"cruvi.. 6 . 98
�,-li-A-k-c--i::------------
,I AGREE TC Pl,Y THE A,BOY 1 C TA,.. ACCORDING TO
THE POSTE[! TERMS AND I01S
SIGNATURE LISA 111012'.
EMPLOYEE 'r ERf I 10111 TIME DATE
-
02
.......... 30-Apr-15
Ai:id Rewirds 1) 11 1:1803641274
"our cipjarartee!:
y,::,u, n i)-h 4113!3[El--r e 1:1 r n.
W e re your :;o ii r c e f c r%
Spr i rip, Summer, W i n t er a n d F a L L
fire a I L your iardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$94.45
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2788369 42-389.00 $60.84 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 2791306 42-389.00 $6.98
materials or services itemized thereon for
1192 2791105 42-389.00 $20.75 which charge is made were ordered and
1192 2795164 42-389.00 $5.88 received except
Monday, May 11, 2015
Direc r
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))
04/27/15 2788369 $60.84
04/30/15 2791306 $6.98
05/01/15 2791105 $20.75
05/06/15 2795164 $5.88
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