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Home My WebLink About250904 10/21/15 1°r,G�HgI CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********62.43* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250904 CARMEL IN 46032 CHECK DATE: 10/21115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 16.98 2882212 1115 4238.900 395 5.99 2284861 1115 4239099 395 .12 2882212 1115 4239099 395 3.90 2882271 1115 4239099 395 27.45 2885588 1202 4230200 395 7.99 2282802 white's 1.q f 4[l It V le Thanks for shopping Whlte ' e Hardware— r in e L :armii IN 46032 '-i I 1 4G-2311 CITY OF CARNEL. COMML H KAT IONS ACCOUNT 4 .11115 ITEMQ I Y SALEYRE13 EXT FA _..... .3.00 _.+1.319.316 3.90 FACH 506.019 Fastners 3UBTOTAL. $ 3.90 TAP: $ 0.00 ICT il... 3 . 90 PAID BY: H Q 13 1 3.90 I AGREE TO PATHI: tDOVE TOTAL ACHRDING TO THE POSTED 'fEFJ--S A ',J)NDITIONS; SIGNATURE I!,RIAN 314ITH EMPLOYEE T Illf I I NVTIME DATE 2000178 100;1 28822. V5713 07—Oct-15 Acca 10 il 19800641410 Your rare ilii guarantees you- ricj-has:-le-return- Ula'"e dl)01' 31)UN;6 for Spring.. murtar, lilintor and Fail for iik your h,;rdwiro needs. 1-1.11 1.111-,V are Thank., for :�hcjpp i ng 0L,' f'l i 60C I.Y stare. W h i t e Idl a r dw a r e- r f 1 E! 7:11 S Rtinr e t i ne Rd arsl,; 1N 46032 '-;'I 1--84::-2311 CITY OF CAPPIEL. C01"Ill III Ki%TIONS ACCOUNT #i 315 ITEM a I Y ';AI.E,/I;'Et, EXT 032076881 1 1.00 13.13 13.19 3001823 i10,111�0 14 CABLE LES PKIUAl '31-1( 3.79 2108264 EJ�CP 1/2X4 MASONFY DF.1*11 VE FA 12 0.12 FACIP `.100.00 Fastners 31111TOTAL $ 17.10 'TAX $ 0.00 '17 10 PAID BY: =.-.-;5I'N"T17 76q I AGREE TO PAY THi-. !i0vi- i*orA.L ACCORDING TO THE POSTED 'IE;:fS j!v-C CONDIT.IONS SIGNATURE -O)D EMPLOYEE T I Rl'I IN 11 TIME DATE 2000178 11101 11 14 07-Oct-15 Acr f!riaqrd.; ID V 19800641-110 Your rar,-ipt guarariten pili, flodlas:lle-returrl. wa'.'e jour t)ource for Spring, 5unur,,v. +illntar and f:ai[ for ii I i lin n` ti.:rdivaro needs. and Thano for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmal, IN 46032 317-946-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 4 395 ITEM OTY SALE/REG EXT 03M87533H02461 1.00 5.99 5,99 4194941 EACH CEMENT/PRIMER PVC 40ZPK2 SUBTOTAL $ 5.99 TAX $ 0.00 - TOTAL $ - _5 99 PAID BY: CHARGE 5.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO INE POSTED TERMS AND 'CONDITIONS 777,j' SIGNATURE TODD LUCKOSKI EMPLOYEE TERM IT IN v 0 TIME DATE 2000202 1015 2884861 05:19 12-Oct-15 Ace Rewards TO 4 1!,4800641410 YOUF rUCEij)t gLJafdnt6e5 your no-hassle-return. We're your source for Sprang, Sumer. Winter- and Fall for all your hardware needs. a 8 Ok I N I ICE WhiWS AbAWK-ardwal'e, Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 082901323594 5.00 5.49 27.45 32359 EACH 16/3 EXT CORD 10' ORG SUBTOTAL $ 27.45 TAX $ 0.00 TOTAL $ 27 . 45 PAID BY C- "'RE£ TO PA( THE ABOVE TOTAL ACCORDINGTO "HL "2iJl5'iED TERMS ANO CONDITIONS -",*",,--Z-- h." SIGNATURE.M OOD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 28i1iD`I5J 1015 2885588 01:06 14-Ort-15 Ace Rewards ID it 19800641410 Your receipt guarantees your no-hassle-return. We're your source for Spring. Summer. Winter and Fall for all your hardware needs. INVOIC whice'SAWEI-lardware Thanks for shopping our friendly store. White ' s Ace Hardware- Carme l 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CAKMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 041333663883 1.00 7.99 7.99 3193539 CD/2 LITHUM MEDICAL. 3V 2PK SUBTOTAL $ 7.99 TAX $ 0.00 TOTAL $ 7 . 99 PAID BY: CHARGE 7.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JAMES PAGE EMPLOYEE TERM INV# TIME DATE 2000178 1008 2882802 02:47 08-Oct-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. i NVOICE I VOUCHER NO. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $62.43 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2882212 42-370.00 $16.98 1 hereby certify that the attached invoice(s), or 1115 101 2882212 42-390.99 $0.12 bill(s) is (are)true and correct and that the 1115 101 2882271 42-390.99 $3.90 materials or services itemized thereon for 1115 101 which charge is made were ordered and 2882802 42-302.00 $7.99 1202 101 received except 2884861 42-389.00 $5.99 1115 101 2885588 42-390.99 $27.45 1115 101 Thursday, October 15, 2015 off) erry Crockett, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 10/07/15 I 2882212 I I $16.98 1115 101 10/07/15 I 2882212 I $0.12 1115 101 10/07/15 I 2882271 I I $3.90 1115 101 10/08/15 2882802 $7.99 1202 101 10/12/15 2884861 $5.99 1115 101 10/14/15 2885588 $27.45 1115 101 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