HomeMy WebLinkAbout253243 01/11/16 a"�"��qb
J! CITY OF CARMEL, INDIANA VENDOR: 037500
s ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******169.33*
�� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 253243
�'�ioN�. CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 348 169.33 OTHER EXPENSES
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Thanks for shopping
our friendly store.
°...White ' s Ace Hardware--
'
731 S Range Iine Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT 8 348
ITEM QTY SALE/REG EXT
084305355522 1.00` 4.99 4.99
1092675 EACH
PAIL PLASTIC 2GL WHT
I 071497105622 1.00 2.49 2.49
1238062 EACH
SOFTIP 1
f 011497105844 2.00 4.99 9.98
4' 1238146 EACH
SOFTIP ANGLE SASH 2
0825'dl').5614" 1.00 31.99 �3T.99
•1431436 EACH
C+K INT ?P1 SAT OSWHT GL
SUBTOTAL $ 49.
TAX 2 0.00
TOTAL $ 49 . 45
PAID BY:
CHARGE 49.45
, I
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
„- THE COSTED TERMS AND CONDITIONS
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inanks for shopping
fri,ndly store.
Thanks for—shopping
our friendly store. White ' s Ace Hardw'eire-
White ' s Ace Hardware- Car,,me L
731 S Rangel ire Rd
Carme L Carmel, IN 46032
131 1 Rd 317-846=2311
Carmel, !N 46032 -.,J OF CARMEL DEFT
317 8,16-2311 CUNT # 348
CITY OF CARMEL DEPT QTY SALE/REG EXT
ACCOUNT # 348
�,4`1518021828 2.00 9.99 19.98
ITEM OTY SALE/u. EXT 7942 EACH
843518021781 3.00 9. S 29.97
COPE LIGHT REO/WHITE 18'
9237900 EACH --518021781 1.00 9.99 . 9.99
CELE ROPELIGHT 18FT RED 1
- 1
9237900 EACH
843518021804 3.00 29.97 CELE ROPELIGHT 18FT RED
9237926 EACH
-918021804 3.00 9.9c z.9.97
ROPELIGHT 18FT GRN 7926 EACH
11E ROPELIGHT 18FT GRN
SUBTOTAL 9.41
TAX 0.00 1 - ___1 I
TSUBTOTAL 5
9
OTAL $ 59 . 941 TAX $
TOTAL $ 59 .'94
CHARGE 59.94
CHARGE 59.94J
i A6REE_.TO P�,Y THE ABOVE TOTAL ACCORDING TO
iriZPOSTED TERMS AND CONDITIONS
I-AGREE TO PAY THP 6ctnVF Tri' -IQDINC,
T142 POSTED TERMS Hsu CONDITIONS
SIGNATURE NANCY HECK
SIGNATURE NANCY HECK
EMPLOYEE TERM INV# TIME DATE
2960213 1014 2912616 09:20 11-Dec-15 I EMPLOYEE TERM ' INV# TIME DATE
2000215 1015 2915886 10:04 18-Dec-15
Ace Rewards ID # 19800654564
Your re(eipt guarantees Ace Rewards ID # 19800654564
jour :w hassle-return. Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall We're your source for
for all your hardware needs.
Spring, Summer, Winter and Fall
for all your hardware neelrl�
INVOICE
INVOIC
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))
12/11/15 2912616 $59.94
1203 854
12/18/15 2915806 $59.94
1203 854
12/22/15 INVOICE $49.45
1203 854
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$169.33
ON ACCOUNT OF APPROPRIATION FOR
3, L�
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
2912616 43-670.08 $59.94 1 hereby certify that the attached invoice(s), or
1203 854 Prior Year
2915806 43-670.08 $59.94 bill(s) is (are)true and correct and that the
1203 854 Prior Year
INVOICE 43-670.08 $49.45 materials or services itemized thereon for
1203 854 Prior Year which charge is made were ordered and
received except
Sunday,January 03, 2016
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund