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Home My WebLink About254005 01/26/16 W.4�q �% ''F• CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********29.53* r. ,?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 254005 9M,,,__, CARMEL IN 46032 CHECK DATE: 01/26/16 �ro��. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 29.53 SMALL TOOLS & MINOR E VVhite's: CE, Hardwate. INVOICE COUNT, Whi to s ACe Hardware- Carmel ardware- Y� ACr� rr DATEilf i �{� p Tan 1 a Ca/ys mel E�PLaYE1� zo4t3z17�.�� 733 S Rangel ine Rd TERMINAL 1415 �' �r ny xt Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.v** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ivp� " `11EM1 4 a xrSems t��DESCRI,PTION� 2 art QT Fi} E a, EXT?.f y 008236181562 CD DOUBLE FACE TAPE 42IN 1.00 2.99 CD 2.99 H121120 00823618333 'PYCTbJR N�4TIGER.r.20 '� ,vIN r::'� el'r'�u Op11 ` 7�9� "D1�8 � a �179 CHARGE 4,78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DAREN MINDHAM Tb A� afs Ace Rewards ID 19800641274 we're your source for spring, summer, winter and Fall for all your hardware needs. VrVhi e's: ► iard�nrare. INVOICE I NVQICE `# r 292430 W 7 to s Ace Hardware- Carmel 731 S Rangel i ne Rd TERh7NAhL lO1 `�� °� t x Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.OQO ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46432 CARMEL, IN 46032 ESC 072415072057 072415072057 ACE MANMADE CHAMOIS 3 SF 1.00 4.99 EACH 4.99 17643 CHARGE 4.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE L ISA STEWART Ace Rewards ID 19800641274 we're your source for spring, summer, winter and Fall for all your hardware needs. Whit&s:-1 'Hardware- INVOICE INV@YCE,"€€7 5 �Z926083 ;� 4: Jr w i f"c' i 1 r1 17 Pi Q� i�r?fri�t�fg f i AccovcgT � �330 white ! s ACe Hardware- 5 , D�tT CarmelTae ` OlB,Fr � EMPlO1�EE` 12 UPS , a� Zwxz INV t ,r 731 s Rangel ine Rd TERR3YNAL 1024TH rr<5 «n tS�4mr»m� Carmel, IN 46032 P1. 317-846-2311 50117 TQ>'� Slilly��'0 � (317) 571-2418 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 Sze3TE1!4x.J+a .0 Kr x r xDESCRZPTiON. r`� r;kY;EXT r u ; 079976130547 BRUSHISCRAPER 20-42 1.00 8.78 EACH 8.78 8064578 CHARGE 8.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r LSUB,TOT�1L��$ ;��t 8 7,6 ryR � I��ILiJ 1 Jh 11 � `'us iN SIGNATURE BILL HOHLT 3TTALe„ ��$, '$ Ace Rewards ID # 19800641274 we're your source for spring, summer, winter and Fall for all your hardware needs. rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by /hom,rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/22/16 2927944 $4.78 1192 101 01/22/16 2924330 $4.99 1192 101 01/22/16 2924425 $10.98 1192 101 01/22/16 2926083 $8.78 1192 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 VOUCHER NO. WARRANT NO. ___ WHITE'S ACE HARDWARE ALLOWED 20_ F� |N �UK8 ��F 731 S. RANGEL|0E �AD CARMEL, IN / $29.53 ' ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service / ' —�'�� y-� �. —7� { ^~�7 -~- .�~L~� ` -' ---- Board Members 2927944 42-380.00 $4.781 1192 101 | hereby certify that the attached invoice(s), or 2924330 42-380.00 $4.99. biU(o) ia (mms)true and correct and that the 1192 101 2924425 42-380.00 $10M7 materials orservices itemized thereon for 1192 101 which charge ismade were ordered and 2926083 +42-380.00 $818� 1/92 101 received except \ Monday, January 25. 2O1G Cost distribution ledger classification if / | claim paid motor vehicle highway fund \ }