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Home My WebLink About300271 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 037500 ."® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******159.29* :. ?4' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 300271 9'T,CFbN � CARMEL IN 46032 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 348 151.82 FESTIVAL COMMUNITY EV 854 367008 348 7.47 CRC FESTIVALS I I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $151.82 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 3012471 43-590.03 $59.97 1 hereby certify that the attached invoice(s),or 7/1/16 3012471 $59.97 1203 101 1203 101 3013608 43-590.03 $91.85 bill(s)is(are)true and correct and that the 7/3/16 3013608 $91.85 1203 1 101 materials or services itemized thereon for 1203 1 101 -- which charge rs made wer oddand received except Wednesday,July 06,2016 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 i White's ACEffiin& ;a re • q9E'C1'.t Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT r.CCOUNT # 348 ITEM OTY SALE/REG EXT 071691167334 3,00 19.99 159.97 6139448 EACH ROUGHNECK TOTE 31 GAL SUBTOTAL $ 59.97 TAX $ 0.00 - TOTAL $ 59 . 97 CHARGE 59.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i D le- -Fo Pak k C ��6DMnqbwlly SIGNATURE MEGAN MCVICKER EMPLOYEE TERM INV# TIME DATE 2880221 1614 3012471 03 51 01-J61-16 Ace Rewards ID # 19800654564 Your receipt guarantees your no-hassle-return NOW HIRING SEASONAL HELP INVOICE . « lily's . . � klard ware and 644rde- n -enter Thanks for shopping �/ J our friendly store. 9 O 1' O V White ' s Ace Hardware- ail eS� `1 C a rme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 348 ITEM OTY SALE/REG _EXT ;015353031902 1.00 6.99 6.99 4164976 EACH DOCK TAPE RMVBL 1.88X10YD 073527516071 1.00 5.99 5.99 6.165401 EACH STORAGE TOTE 12OT CLEAR Ml 4.00 1.99 7.9fi EACH 500.00 MIT TOOLS 051643060371 4.00 2.99 11.96 80824 EACH 36 STRETCH CORD 051643060142 4.00 1.99 7.96 80521 EACH 13 STRETCH CORD ;-52901002550 1.00 50.99 50.99 1002009 EACH POLY TARP BROWN 20X30 - SUBTOTAL $ 91.85 -- TAX $ 0.00 TOTAL $ 91 . 85 CHARGE 91.85 I :,GREE TO PAY THE ABOVE TOTAL ACCORDING TO 111E POSTED TERMS AND CONDITIONS � I i SIGNATURE NANCY HECK EM_i'LOYEE TERM INV# TIME DATE 2000237 1014 3013608 0145 83-Jul-11i I Ace Rewards ID # 19800654564 I Your receipt guarantees your no-hassle-return i NOW HIRING SEASONAL HELP INVOICE 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. $7.47 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 3003533 3-670.08 $7.47 1 hereby certify that the attached invoice(s),or 6/17/16 3003533 $7.47 1203 854 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge-is-made-were-ordered-and--- received chargeis-nadewere-ordered-and received except Wednesday,June 29,2016 r 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