HomeMy WebLinkAbout302303 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 037500
® e; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********58.29*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302303
CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 3006331 58.29 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
.
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE
731 :S. RANGELINE ROAD IN SUM OF$ 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.
$58.29 .
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
3006331 42-390.99 $49.61 1 hereby certify that the attached invoice(s),or 6/21/16 3006331 $49.61
1115 101 1115 101
3031906_ 42-390.99 $8.68 bill(s)is(are)true and correct and that the 8/8/16 3031906 $8.68
1115 101 materials of services itemized thereon for 1115 1 101
- which charge is made were ordered and -
received except
Wednesday,August 10, 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
20
Cost distribution ledger classification,if claim paid motor,vehicle highway fund.
Clerk-Treasurer
NV,hile's AWERardware
S
.`y'risrrf_Sr^s'lrri�4-d�,tcrr�'.�'afc'r:
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 COMMUNICATIONS
ACCOUNT q 395
ITEM OTY SALE/REG EXT
5954 4.00 2.17 8.68
EACH
KEY SINGLE CUT
SUBTOTAL $ 8.68
TAX 6 0.00
TOTAL $ 8 . 68
CHARGE 8.68
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
� r `
t
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV#I TIME DATE
2000245 1015 3031906 03:03 08-Aug-16
Ace Rewards ID 8 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE
Whites Ace Hardware—Carmel Customer Transaction Detai Ls ;03—JuL-16 11:40y: 2000005 Page:'
i
S D
T D N E I
A E E CITY OF CARMEL COMMUNICATAcct# 395 Inv:3002551 Term Sales Store: l 15-Jun-16 10:2 L S
Pe
rson:2000215 j
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X 08290131834714/3 APPLIC'ANCE CORD 15' 41.00 19,95 ti' 19'.9E/ 1 19.95
X 08290132359416/3 EXT CORD 10' ORO 32359 2.00 5.49 5.49/ 1 10.9E
A unt Number: 395 Name: JAMES CHARGE 30.97 Sub TotaL 30.97
PAGE Memo:, Total Tax 0.00
(✓�`(j Grand Tota L 30.97
S D
T D N E I
A E E CITY OF CARMEL COMMUNICATAcct#:395 Inv:3005713 Term: 1014 Stored 20-Jun-16 13 1 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0`82901125891ACE CAULK 'ACRYL CLR TUBE.I 1 ,`.` 9 1.00 2.99 "s,; 2,99/ 1 '02.9E =
X, 0,89938003�420PVC .SEWER'CAP.4 -_ �:-F48256 � 3.00�. 2.49 2:49/, =M 1 07 4;,
x � _
unt Number 395 Name: 'TODD CHARGE 10.46 Sub TotaL 10.46
LUCKOSKI Memo
Total Tax 0.00
Grand TotaL 10.46
S D
T D N E I
"A EE CITY OF CARMEL-'COMMUNICATkccct# 395 INv:3006331 '- -Term; 10'24 SaLes` - Stored -217Jun=16 13=3 L .S _
Person:2000237
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X 0.16963060=7`28WIRfD PB RECS LITMTL,SN, 3494283` ' 2:00,` -f5 9E 15'.9£/
R
X 082901,314998TOGGLE SWITCH; $PST" 20A 3531266 1.00'_. i4 99 4:99/ 104.95
X 0706865693061ROCKR WALL- PLATE- BR NCKL '3501442 2.00, =2 29, 'T. 2.29/. 1-- 04.5£
_. � .
X 070686574515WALLPLATE ,lG,BLANK�PWTR « 35015.09" 1,.00': 12 29 2`:29/ 1 02.25. ,
r L'
X 00,8236987737,"MEND ING-PL .2'�" „ H85308 u„ 1..00 �S 79. 'j. 5':79/ -f.t 05 -75.
Account Number: 395 Name: TODD CHARGE 49:61 Sub Total 49.61
LUCKOSKI Memo=
Total Tax .00
Grand To L 49.61