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HomeMy WebLinkAbout259727 06/14/16 .FAA CITY OF CARMEL, INDIANA VENDOR: 037600 .{ d •: ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****'"`160.82• CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259727 CARMEL IN 46032 CHECK DATE: 06/14/16 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 160.82 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $160.82 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 2988153 42-380.00 $23.92 1 hereby certify that the attached invoice(s),or 5/27/16 2988153 Windshield Washer Fluid,Batteries $23.92 1192' 101 1192 101 2987678 42-380.00 $29,98 bill(s)is(are)true and correct and that the 5/27/16 2987678 Batteries $29.98 1192 101 materials or services itemized thereon for 1192 101 2982927 42-380.00 $27.96 5/27/16 2982927 Padlock $27.96 1192 101 which charge is made were ordered and 1192 101 2984886 42-380.00 $45.98 received except 5/27/16 2984886 Gloves $45.98 1192 101 1192 101 2986947 42-380.00 $32.98 5/27/16 2986947 Alum Scoop $32.98 1192 101 1192 101 Tuesday, May 31,2016 b • I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer WhiteN:rl ardwar�. INVOICE : rs �t :Crrrh := YNV(?ICE # d c2988153 � ;33 ACC #7w X3`30 whi �te s Ace Hardware- Carmel ardware- �y Carmel E�MPLQYEE�^�C�r�-,2`C/0021�u� r4N�i}�M N Ar,A17rY11�M� 731 S Rangeline Rd Carmel a IN 46032 P,%AGEr1` u„� ''y 'qG � I rK F�Nt”,w n•i'k'y.S„k-?7.of Y;`'^ },t��:.-c 317-846-2311 SOtD�TO_s ' StiYP`��TO`�� - (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS. �$ OF COMMUNITY SVCS.I%Off ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 7I Pg[+9 n ro z axr z DESCRIPTZO'N 082901888512 ACE WNDSHLD WSHR CLNR GAL 2.00 2.99 EACH 5.98 88851 Q4a333740545ga, DURaCELL L{{'N AA16PK�4 � - �2 U0 "s�"� 1197 CD fly ' X234° 22200 tis.. % a.. 11" ,7�raF 'K �#sr 4 x' N��„�'"�'��a���L .. IS106822 zz Truckload 2016 2 -2.00 3.00 EACH -6.00 NONTAX CHARGE 23.92 You Saved $6.00 is a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS JeA Z4��4� a t?r`�TAX3 �o�Or� SIGNATURE MIKE HOLLIBAUGH Ace Rewards ID # 19800641274 NOW HIRING SEASONAL HELP White-N.'Aliardwware. INVOICE a Sc ,✓ : �`�'298'T�716�1u1x[luar?a4lg +yhJ ACC' NT i� °3301' �u r dA p nib r ire d •cif B r tni t i whi to ` s � Ce Hardware- " �� DfATE��'n4��1ii�ra1�1+24� N3a�[ 16'�� CarmelTIME ��e�4�09 23t ��rJ EMPLOYEE 200©2M32 t -A nsi.-• x "``!h�G33 x.. hu i S k.�' FVJ ! �a� VL 731SCarmeRaINeline 46032Rd t fl24��� ���°� �.�� ric-t_ t�3q i 317-846-2311 SO�Q TQ 51IP��fO�:i� - (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS. ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 QE5 FLIPTION kf ... .pp rSACE r" sins 11 �,�7 r P:EXTy. c 0413330715484 DURACELL ALKLN AAA 20PK 2.00 14.99 CD/20 29.98 3296043 CHARGE 29.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS nR f rR.osr3! SIGNATURE ADAM SCHRINER Ace Rewards ID # 19800641274 NOW HIRING SEASONAL HELP WhiteN.. . Hardware. INVOICE Wh1 to ' S ACe Hardware- DATEUNTWr330#� }6 �rtnls , �x}�� c s]]uwtlti t�17t�tZ� 3.6�k Z �.k:.�'���,✓+. Carrel EMPLOYEE 200198" m9 , t `�' 731 S Rangel 7 ne Rd T41 M Carmel, IN 46032Apg. r"4� 1a 317-846-2311 SOtD,�TO.+$ SIiIP`��,TCf 0317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS- OF COMMUNITY SVCS.*If* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 N "axtzlTfM h,�.et,r.'N n r .... a r DESCRIPTIOM�a? tN '.H. g m r,h 6Yt, VWSALEr � Qt �*�''rx , �... _. .,, __. .,. �.: rte-:;S' �Q a.F:Y. � �` 071649321900 PADLOCK 1-1/2 #3 PK2 1.00 11.98 EACH 11.98 52536 _ E;1yyp82368 4748 CDBLSFT,Y HASF�'�3 1 2 Z5k �� x20 7 `99`ACFE X15 9`8 PLS'_ «ivn •', r. t 2 Flac CHARGE 27,96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING' TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRENT LIGGETTTOTALS � z7 Ace Rewards ID 19800641274 NOW HIRING SEASONAL HELP VVhite's:1 Hardware. INVOICE wr AACC®UNT 30' leu r a tr P whi to s Ace Hardware- � � �� ,� DA E. 120 Maj► 16 s s€�F,P1 IA�, Carmel TMEYi s k r ..rd, gg,.,4a -'' illIftlu �+Otlh}7`jr},Uk A74x1�iil1 EMPLOYEE ; �200�b232� '�jx; r ,'r E, �c f; 731 S Rangeline Rd T,tg INA 1024 F Carmel, IN 46032 317-846-2311 , (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS-*** OF COMMUNITY SVCS.Q** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 g; }�xI7 f9 x7ia „ria �z DESCRI,FTION .4.�k„'l;x.kY .snQ 3 of SPXLE rU tai ;€XIR �wk 082901246374 , LEATHER PROTECT GLOVE M 2.00 22.99 PK/1PR 45.98 7209109 CHARGE 45.98 I AGREE TO PAY THE ASOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "SUB,,T07ALu�3 i 7 rt�`7445r,98� N, P • �`���,c t'3'TAX�$ 4r h8s��b'00 SIGNATURE NICHOLE SPETH NOTAL d4 598 Ace Rewards ID # 19800641274 NOW HIRING SEASONAL HELP whitels: INVOICE : arrut�i#'tr. `c 298947��"=� RM rr;, � ACCOUNT ��„ 330 ��a�+aw��i rr �us+rt,n,�nir whi to s Ace Hardware- �_ Carmel TINfEIy rt 9 �Y95�x nw Ei�9PLOYEEagZ00021ut 731 S Rangel i ne Rd TyERh9 YNAt w 1�0y14yyuaru a�# ,idnf�HtfuJ Carmel IN 46032 317-846-2311 SOL't7!''TQC:; SIiTP;rs�TO' (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 4'7' s"a y,IiEl! :o, a DESCRIPTION yt> < a i�Tlf lits 5A!_E a .acc E e c..,�,X' .1'.:n. ;4"T.. p� 082901117193 ALUM SCOOP !DH — A 1.00 32.98 EACH 32.98 70044 CHARGE 32.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTA4L^m-w�m� x�.'<' 32, 98 SIGNATURE NICHOLE SPETH NOTAL ��� �32I8 Ace Rewards ID 19800641274 NOW HIRING SEASONAL HELP