HomeMy WebLinkAbout301802 08/08/16 I
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iCITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $******11235.80*
CARMEL, INDIANA 46032 731 S!RANGELINE ROAD CHECK NUMBER: 301802
CARMEL IN 46032 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 118.40 FESTIVAL COMMUNITY EV
854 367008 348 117.40 CRC FESTIVALS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$117.40 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
3022599 3-670.08 $117.40 1 hereby certify that the attached invoice(s),or 7/21/16 3022599 $117.40
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,August 03,2016
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
Thanks for shopping
our friendly store.
" 'White ' s Ace Hardware- �
Carme l
731 S Rangaline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT tl 348 �Upp`1tis
ITEM OTY SALE/REG EXT,
082901428978 4.00 2.99 11.96
44897 EACH
DUCT TAPE 2X10YD
878845000048 2.00 5.99 11.98
9107228 EACH
WRAP HEAD/NECK
077071049719 6.00 1.59 9.54
8205528 EACH
FREEZ PAK HOT 'N COLD
131919112101 1.00 3.99 3.99 .
6204622 PK/10
GLOVE"DISP VINYL 10 PACK
OR2901252467 - —` 5.00 9.99 49. ;
OIL tb pCu� �,TM
6951 BX/20
...CE BAG 55GAL 20CT FLAP
h'1C-A' Ks-l-rvn�1
:`6545104380 1.00 29.98 29
:11850 EACH
iWR FAN 27""OSC.3SPD WHT"
SUBTOTAL $ 117.40
TAX $ 0.00
TOTAL $ _ 117 . 40
CHARGE__�117,40� j�f`
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE MEGAN MCVICKER
--EMP10vF:F TERM LhV_p __TIME— DATE
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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.
$118.40 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
3023053 43-590.03 $118.40 1 hereby certify that the attached invoice(s),or 7/22/16 3023053 $118.40
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,August 03,2016
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
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
(IlY OF CARMEL DEPT
ACCOUNT # 348
IIEFI OTY SALE_/REG EXT
F•" '--1 4.00 0.15
2.10-"
,FASTNERS EACH 500.00 '
7.00 0.10 0.70 1
EACH 500.00
FASTNERS
FA, _ 4.00 0.11-- 0 44
EACH 500.00
FP.STNERS
025700656456 2.00 6.99 13.98 �fCJ
f>1 -LO BX/3
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