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Home My WebLink About259236 05/31/16 �/ CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********3.69* 731 S.RANGELINE ROAD CHECK NUMBER: 259236 _, CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/31/16 9M�(T`ON G�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 3.69 REPAIR PARTS Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 WHITE'S.ACE HARDWARE ACCOUNTS PAYABLE VOUCHER . . 731.S.' RANGELINE ROAp IN SUM OF$ :.CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed;dates service CARMEL, !N 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3.69 ._.. Paye Purchase Order# ON ACCOUNT OF:APPROPRIATION FOR Communications Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT#' INVOICE#.: :. Fund#. :AMOUNT :: : Board D.Members DEPT# FUND :. (or note attached invoice(s)or.bill(s)) AMOUNT 2982166 : 42-370.00 $3.69 I h 5%16/16 2982166 $3.69 hereby the attached invoice(s),or 1115 101 1115 101 bill(s)is(are)true and correct and that the ' materials of services itemized thereon for which charge is made were ordered and received except 77 Thursday, May 19,2016 Terry Crockett Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AOOLCHardware )R: 037500 f� and 64 ds"'den (.*-k'H`z ku, WHITE'S ACE HARDWARE CHECK AMOUNT: $********71.45* yi 731 S.RANGELINE ROAD CHECK NUMBER: 259230 CARMEL IN 46032 CHECK DATE: 05/31/16 DI Thanks for shopping. )ICE NUMBER AMOUNT DESCRIPTION 1192 our friendly store. 71,45 SPECIAL DEPT SUPPLIES White ' s Ace Hardware-- Carme t 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 008236056556 1.00 3.69 3.69 H80159 BX FH PHILIP SNS Z 6X1/2 SUBTOTAL $ 3,69 TAX $ 0.00 TOTAL $ 3 . 69 CHARGE' 3.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO-, THE POSTED TERMS AND CONOITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000198 1024 2982166 12:22 16-May-16 Ace Rewards ID #19800641410 Your receipt guarantees your no-hassle-return NOW HIRING SEASONAL HELP NY 0 T CE " w VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $71.45 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2973162 42-390.11 $6.58 I hereby certify that the attached invoice(s),or 5/13/16 2973162 $6.58 1192 101 1192 101 2943663 42-390.11 $2.99 bill(s)is(are)true and correct and that the 5/13/16 2943663 $2.99 1192 101 materials or services itemized thereon for 1192 101 2973103 42-390.11 $61.88 5/13/16 2973103 $61.88 1192 101 which charge is made were ordered and 1192 101 received except Friday, May 13, 2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AVW60=Hardware fold Garden t.,-'enter !Vi-o t SSCfmi7e-q*, Clf..%R ice Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, 1N 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT #♦ 330 ITEM OTY SALE/REG EXT 035355011807 4.00 4.49 17.96 7384639 EACH PLANT TWISTS 8 PK100 954000752605 4.00 10.98 43.92 EACH X 200CT b , AR SIGNATURE MIKE EMPLOYEE TERM INV# TIMC_ 2600215 1014 _2973103 01=22 02-Hay-16 White's Ji Ace Rewards ID # 19800641274 s ' ' YA1did �.reJ?"txa`3i 4 � " Your receipt guarantees your no-hassle-return Thanks for c,holq.i our friendly sto! NOW HIRING SEASONAL HELP White ' s Acs Ha Carmel: INVOICE 731 S Rangelinel Carmel, IN 4603 ` ! 317-846-2311 I CITY OF CARMEL DEPT L ji� I ACCOUNT # 330 ITEM OTY SAL, 2901888512 1.00 EACH NR GAL SIGNATURE MIKE SH- EMPLOYEE TERM INV# TIME DATE ;4 2808020 1015 2943663 09:58 04-Mar-16 10 Y r, Ace Rewards 10 ,, 1980@641274 t� drfl ..Se^strr�, t,rcr+t ( Your receipt guarantees '.'7anks for ahOPPir,g ;your no-hassle-return. rn, friandi'y store. �! � y H �+� We're your snurce for YY Spring, Summer. Winter and Fall Carm e L f^r all Your hardware needs l. 131 S Rangeline Rdl Cal filet" IN 46032 I �'j 'y 317=846-2311 , `., t.:'' 1 C' E CITY OF CARMEL DEPT ACCOUNT # 330ITEM ;'i; , fi�'• 11�� OTY SALE/ 1uP4 ri i 5 2076463083 y 1 0@ 6 03 34802- CABLE TIES PK100". SUBTOTAL $ 6.5t _ TAX $ 0"00 i -- i . i 7