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HomeMy WebLinkAbout301186 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 037500 (9, CHECKAMOUNT: $*******165.34* ONE CIVIC SQUARE WHITE'S ACE HARDWARECARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 301186 CARMEL IN 46032 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 348 109.41 FESTIVAL COMMUNITY EV 854 367008 348 55.93 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $55.93 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 3018956 3-670.08 $55.93 1 hereby certify that the attached invoice(s),or 7/14/16 3018956 $55.93 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 except Wednesday,July 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 _f. White'sACERardwat;e, and 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 ACCOUNT # 348 ITEM QTY SALE/REG EXT 082901252467 4.00 9.99 39.96 6186951 BX/20 ACE BAG 55GAL 20CT FLAP 032076881108 1.00 13.48 13.48 3001823 BG/100 14 CABLE TIES PK100 BLK 082901716174 1.00 2.49 2.49 71617 EACH JUTE TWINE 3-PLY 208' SUBTOTAL $ 55.93 TAX $ 0.00 TOTAL $ 55 . 93 CHARGE 55.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ftv-,Fs "17isMW- FLs�vcU _ a SIGNATURE MEGAN MCVICKER EMPLOYEE TERM INV# TIME DATE 2000221 1024 r 30189,56 12:55 14-Jul-16 Ace Rewards ID # 19800654564 Your receipt guarantees your no-hassle-return 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. $109.41 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 3011097 43-590.03 $109.41 1 hereby certify that the attached invoice(s),or 6/29/16 3011097 $109.41 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C-a, white's --Hardwares l'lr� sd.'�1!-'fC�- Thanks_ for shopping our friendly store. White ' s &e . hardware Carme L 731 :S Range[ine Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 348 IiF.11 OTY SALE/REG EXT" 046500018350 1.00 6.49 6.49 . 7013667"- - EACH OFF REPEL UNSCENTED 6OZ i 000774601465 1.00 9,99 9•99 9197351 EACH SPORTS CONT SPRAY i 00e774113012 1.00 5.00 s.00 9197526 EACH 9.99 KIDS C-SPRAY SPF 50 046500018107 1.00 5.99 5.99 7013659 EACH 'OFF INSECT REPEL 6 OZ -073527516033 4.00 11.99 47.96 6161087 EACH TOTE LATCHING 64UT CLR 071691 2.00 16.99 33.98 6139562 EACH ROUGHNECK TOTE 25 GAL SUBTOTAL $ 109.41 TAX $ 0.00 FTn_ 00