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Home My WebLink About302312 08/22/16 aY ��" CITY OF CARMEL, INDIANA VENDOR: 037500 <.!; ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $********40.51* x =q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302312 9M•._�o� CARMEL IN 46032 CHECK DATE: 08/22/16 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 12.78 REPAIR PARTS 1115 4239099 395 23.74 OTHER MISCELLANOUS 1202 4237000 395 3.99 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE" ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN suns OF$ 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. $23.74 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications 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 3033773 42-390.99 $3.99 1 hereby certify that the attached invoice(s),or 8/12/16 3033773 $3.99 1115 101 1115 101 I 3034874 42-390.99 $19.75 bill(s)is(are)true and correct and that the 8/15/163034874 $19.75 1115 101 materials or services itemized thereon for 1115 101 Which charge is made were ordered and received except Tuesday,August 16,2016 Terry.Crockett Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AWEHardware ao' d` G,:a 'den i,124!e Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 703074000036 1.00 • 3.99 3.99 1467125 PK/3 MACHINE CLEANER 3PK SUBTOTAL $ 3.99 TAX $ 0.00 TOTAL $ 3 . 99 CHARGE 3.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �•M SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000215 1014 3033773 03:55 12-Aug-16 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return INVOICE Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 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. $12.78 Payee ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# Communications 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. 3028659 42-370.00 $12.78 1 hereby certify that the attached invoice(s),or 8/2/16 3028659 . $12.78 1115 101 1115 101 bill(s)is(are)true and correct.and that the materials or services itemized thereon for which charge is made were ordered and __ --- co Q1 M OlLn I xm rn N a Ln o w LU M N r Ln Ln a r Q L7 O I o d c ..+ S •\ CM W � Q O U W •� L t J . A ': +• w T M Ln N to eA U ti y 7 +� r\ m W M N ^ w Q Q LnJ Z - ~i Q L I� t co Cn m N 1 _ C . r 4 '`.'\ J mz i Q Ya a = = � xl�o � x 4fi` > o ^, - H - Y/ ~ 7 ,.r . O U N Z W ��, w ti ��..w �, C r �] +x - Lwi rn Q M ¢ co r o o . co �Ie r Ln s� ^- v so Lnr=- Ln110 LD C3 r- "' "' L. i [9 N = M W W W N r LL o Q mv � Ln F U Ln In J LO O N ~ r'L •� i O 2 Ln m M to � 0' d 1 aO N Q 8 (T W — N Lo Q Y O � 01 N W M 00 ¢ H C HU W Q M d' N Ill U f co N O = .. . U F- f` � C7 a0 � Q In e M O Q U Q H O O B 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer WIAWS AWALCHardware Thanks for shopping our, friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317••846-2311 ,ITY OF CARMEL C014MUNICATIONS 4CCOUNT #f 395 ITEM QTY SALE/REG EXT D82901249351 _2.00 6.39 12.78 4335097 EACH SNK SPLY 3/8CX1/2IPX16 SS SUBTOTAL $ 12.78 TAX $ 0.00 EToTAL $ 12 . 78 CHARGE 12.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO rHE POSTED TERMS AND CONDITIONS .... . . . . .. ..:. . SIGNATURE BRIAN SMITH MPLOYEE TERM INV#J TIME DATE 2000221 1024 3028659 09 38 02-Aug-16 Ace Rewards ID ## 19800641410 Your receipt guarantees your no-hassle-return I N V.0 I ; E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED owED 20 WHITE'S ACE HARDWARE ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD INsuM OF,$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARM EL, I N 46032• rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3.99 Payee . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Information Systems Terms Date Due. . PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members _ DEPT# FUND'# (or note attached invoices)or bill(s)) AMOUNT 3028908 . 42-370.00 $3.998)2/16 3028908 : I hereby certify,that the attached invoice(s),or $3.99 1202 101 1202 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 Friday,August 05, 2016 -N Terry Crockett Director 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 AM Hard"vare 4 Sot Thanks for shopping our friendly store. White ' s Ace Hardware- Came [ 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 4 395 ITEM QTY SALE/REG EXT 043168962070 1.00 3.99 3.99 87534 CD/2 MINIATURE AUTO LAMP 3057 SUBTOTAL 8 3.99 TAX $ 0.00 TOTAL $ 3 . 99 CHARGE 3.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ILA SIGNATURE BRIAN SMITH EMPLOYEE TERM _I_NV9 TIME DATE 2000237 1015 3028908 02:30 02-Aug-16 Ace Rewards ID N 19800641410 Your receipt guarantees . your no-hassle-return INVOICE