HomeMy WebLinkAbout247036 06/30/15 *F CITY OF CARMEL, INDIANA VENDOR: 037500
® I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"""""""237.11"
s. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247036
a;,�,aN.�.? CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 330 237.11 GROUNDS MAINTENANCE
white's A ..Hard%vare INVOICE
!Alii! Garden Center
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whi to s Ace Hardware-
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731 s Ran el i ne Rd TERtt7INAL'- `".1015 y
Carmel , IN 46032
317-846-2311
I
S O L D„TOY::• 5 HI P TO
(317) 571-242 8 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
v. •ITEM'L rr:,r' o: 'DESCRI__PTION ,,::.r•.r"..J4'.
QTY
79567100324
;...
079567100324 I-ID40 SMART STRAW 120Z 1. 00 5.49 5.49
1257732
PAID BY:
PO 4 CHARGE 5.49
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SIGNATURE BILL HOHLT J,TOTAL"± rmt"`j"-"5 49
Ace Rewards ID # 19800641274
we're your source for
spring, summer , winter and Fall
for all your hardware needs.
White's A .Hardware INVOICE
and Garden Center
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Whi to s Ace Hardware-
Carmel
ardware-Carme1 TiME;. 1:1.`40�: (;:fs•e, .;
7 31 S Rangel i ne Rd
TERb7-INALr �7;1008�`• %�<=`M'"�
Carmel IN 46032
317-846-2311 _ _ ..._. .. . _ _ _. _ __. _.
(317) 571-242 8 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.
OF COMMUNITY SVCS.'`* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARTAEL, IN 46032
CARMEL, IN 46032
;.)`.i.w J :i ITEM',°'•. Ha ::x:�<:">,zF>r,t>=: ;DESCRIPTION g,;. ;y,, oY
y QTY
r .,:.�.-t-n.0 c.
082901206583 1/2X100' RULE OPEN 1. 00 15.99 15.99
2138055
PAID BY:
PO # CHARGE 15.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SIGNATURE 3AJ`3E5 BLANCH4RD I III I TOTALt. x:lxjr=ly5 `99
Ace Rewards ID # 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
Carmel, IN 46032
$237.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2779484 43-504.00 $5.49 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2782859 43-504.00 $15.99
materials or services itemized thereon for
1192 2809753 43-504.00 $4.99
which charge is made were ordered and
1192 2818428 42-302.00 $3.99 received except
1192 2819231 43-504.00 $93.92
1192 2822882 43-504.00 $26.08
1192 2823682 .43-504.00 $5.47
Monday, June 29, 2015
1192 2823167 43-504.00 $78.24
1192 1 2824058 43-504.00 $2.94 Director
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))
04/11/15 2779484 $5.49
04/17/15 2782859 $15.99
05/26/15 2809753 $4.99
06/08/15 2818428 $3.99
06/09/15 2819231 $93.92
06/15/15 2822882 $26.08
06/16/15 2823682 $5.47
06/16/15 2823167 $78.24
06/17/15 2824058 $2.94
1 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