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HomeMy WebLinkAbout260351 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**...****4.38* CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 260351 9M�TpN , CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 2998223 4.38 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ 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. $34:33 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2996933 42-390.99 $29.95 I hereby certify that the attached invoice(s),or 6/16/16 2996933 $29.95 1192 101 1192 101 2998223 42-390.99 $4.38 bill(s)is(are)true and correct and that the 6/16/16 2998223 $4.38 1192 101 1 materials or services itemized thereon for 1192 1. 101 which charge is made were ordered and received except Monday,June 20,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer hiO ardware. INVOICE a r ars pTa.n tr v INVOICE 29969331 : µw v , whi te ' S ACC Hardware- Acc �rNT 33 �t DATE 116 311�T 16 F r x jr Carmel mel TIMEr � ' w$ at3$ �38 �n��r �ctr�, yr ���tt F u ' n'n. �' x �. EMP�LOYEEr n r2000232'r r,M10-�n 731 S Rangel ine Rd Carrel IN 46032 PA�E�aGr�i��F�Sa1 + d� lL x S i a7h �' 317-846-2311 Saf)uTO: Silf> (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.��'� OF COMMUNITY SVCS."*a ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 lvhffl5A1Es'��.yrs�Q ..w:�.r.. ,� �E�;':�_ 854928001171 EXECUTURF PLAY MAKER 5# 1.00 14.45 EACH 14.45 708612 7�2" . rte p TOP 50YL75Cr r t ,ss - EACH }�+ F 15 Sfl Wasa�a CHARGE 29.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ?SUBTOIAq�i( 3}' 'Fy6 y`2/94°�'(Sy, SIGNATURE NICHOLE SPETHTL Ace Rewards ID 19800641274 NOVA HIRING SEASONAL HELP White's-AWERardware INV OIC E and Garden-{'t'nia-. [�?a�al;�Se race-,real✓-We iNe+®ICE 29'98'2'23,`,, . ACCOUNT.# .330 whi te s Ace Hardware- DATE Carmel EMPLOYE€'.- 2000215, 731 S Rangel i ne Rd TERMINAL 1014 Carmel, IN 46032 PAGE,# 317-846-2311 S©L. D6YO7 (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 ITEM DESCRIPTION ;:QTY SALE.. U EXT 793165921647 INVISIBLE GLASS CLCAN220 1.00 4.33 EACH 4.38 8199424 CHARGE 4.38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO. THE POSTED TERMS AND CONDITIONS SUBTGTAL'-S 4.238 SIGNATURE ADAM SCHRINER TOTAL -+$` " q;38 Ace Reivards ID # 19800641274 N0W HIRING SEASONAL HELP