HomeMy WebLinkAbout302304 08/22/16 �CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECKAMOUNT: $*******128.43*CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302304
CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 128.43 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$128.43 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
3031834 42-380.00 $64.99 1 hereby certify that the attached invoice(s),or 8/11/16 3031834 Measuring Wheel $64.99
1192 101 1192 101
3029215 42-380.00 $35.78 bill(s)is(are)true and correct and that the 8/15/16 3031897 Batteries $23.94
1192 101 materials or services itemized thereon for 1192 101
3031897 42-380.00 $23.94 8/15/16 3029215 Pur Filter $35.78
1192 101 which charge is made were ordered and 1192 101
3028789 42-380.00 $3.72 received except 8/15/16 3028789 Fasteners $3.72
1192 101 1192 101
Monday,August 15,2016
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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
V�'hite's: Hardware. INVOICE
* ACCOUNT �r� 330.
whites Ace Hardware- y �m f w
DATE � �. „02r-
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Carrel
731 s Rangel i ne Rd i ERMINAL
Carmel, IN 46032
317-846-2311
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS-***
OF COMMUNITY SVCS.*Ft* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARd,9EL, IN 46032
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FA FASTNERS 4.00 0.30 EACH 1.20
500.00 FAk M FAS E TRS y4- Q�3Q 23 EAC#i 0 92
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FA FASTNERS 4.00 0.15 EACH 0.60
500.00 _
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CHARGE 3.72
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 3�r7,2
TAX:
SIGNATURE NICHOLE SPETH ®fT�L� l.➢ 3��7�
Ace Rewards ID 19800641274
White's: 1 lardware. INVOICE
4W 11*1 wee,C,ys0aIAuo: iVOICE 30292 5 u Ah '
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DATA X03 Aug 16'. �t, � 7i0
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Carmel, IN 46032 PAGE € bl�.„
317-846-2311
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(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.**"
OF COMMUNITY SVCS.c'vf* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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723987005454 PUR REPL FILTER PK3 1.00 35.78 EACH 35.78
4237269
CHARGE 35.78
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLE SPETHT® �L<
Ace Rewards ID # 19800641274
White?s:- . Hardware. INVOICE
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Carmel, IN 46032 P,o`GE� �. -y-� ,la
317-846-2311
SOLA�y'xT[O�� SiiIF,�TO`
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY 'SVCS."1°'r°'*
OF COMMUNITY SVCS.!A!** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL,t IN 46032
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095041000577 MEASURING WHEEL 12 1.00 64.99 64.99
2301836
Po
CHARGE 64.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SIGNATURE DAVID LITTLEJOHN _64
ACe Rewards ID 19800641274
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White's:/ dardware. INVOICE
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Carmel Gt y iv! t Etdroh'
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731 S Rangel i roe Rd TERPl1NAL " 1415 '
Carmel IN 46032 PAGE _� 1Lswi u aymn4,. FCi�rt6' r9 r tin 7
317-846-2311
SUI�D4'�'�0� STiIP�TO
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.**lk
OF COMMUNITY SVCS.naf' ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
039800108111 BATTERY AAA 16PK ENERGZR 1.00 11.97 CD/16 11.97
3380656
039800108 36 - BAf3ERY A�6 167pK NERG3ZR r3' 00 �T�21�"97CD/Z6
'4���r,�t i r '.�'c 3u��v��4����^aY7�.5•�. .�.;��1f�.�....�. ��� -•�ka.s{ .T�`.2. ._i..k.� .�'��.�: .rY.:, -r. �: ..1[�"..t."�.�._m.�.
CHARGE 23.94
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER945 AND CONDITIONS
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SIGNATURE ADAM SCHRINER =T4TALk$ 3�94;
Ace Rewards ID 19800641274