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Home My WebLink About303051 09/12/16 \� CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $***""""*22 77* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303051 vMi�._... CARMEL IN 46032 CHECK DATE: 09/12/16 t«ONS DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 395 17.21 OTHER MAINT SUPPLIES 1115 4239099 395 5.56 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S.ACE HARDWARE IN SUM OF$ 731.S. RANGELINE ROAD 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. $17.21. ..:. : Payee ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION. DEBT# INVOICE#:: .. Fund#. :-AMOUNT DEPT# FUND# (or note attached invoices)'or bill(s)) AMOUNT Board Members 3040759 42-389.00 $14.21 1 hereby certify that the attached invoice(s),or 8/30/16 3040759 $14.21 1115 101 1115 101 3041132 42-389.00 $3.00 bill(s)is(are)true and correct and that the 8/30/16 3041132 $3.00 1115 101 materials or services itemized thereon for 1115 1 101 which charge is made were ordered and received except 77 Wednesday,August 31, 2016 Terry..Crockett Director I hereby certify that the attached ihvoice(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-TreaSur2r 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 # 395 ITEM _ OTY SALE:/REG EXT 051115036828 1.00 6.49 6.49 1010347 EACH 3M BLUE TAPE MULTI 1.5X60 020066187477 2.00 3.86 7.72 1395870 EACH SPRYPNT 2X GLS 'WHITE, - SUBTOTAL $ 14.21 TAX $ 0.00 101-AL $ 14 . 21 CHARGE 14.21 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J. SIGNATURE BRIAN SMITH EMPLOYEE TERM _ INV# TIME DATE 2000221 1024 3040759 09:49 30-Aug-16 Ace Rewards ID # 1980U641410 Your receipt guarantees your no-hassle-return I NV 0 1 i0' E �ti'hite's .�I�� H.�t>si�lrvirre Cj�9ill111• .��('S+ vfvae V tf:w Thanks for shopping our friendly store. White ' s Ace Hardware- C:arme L 731 S Rangeline Rd Carmel, IN 46032 317•-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE:/REG EXT 082901170761 y1.00 3.00 3.00 17076 EACH 4.99 15OZ RUST-STOP MDIUM GRY SUBTOTAL $ 3.00 TAX $ 0.00 TOTAL $ 3 . 00 CHARGE 300 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM _ INV# TIME DATE 2000221 41024 r 3041132 04:55 30-Aug-16 Ace Rewards 1D d 19800641410 Your receipt guarantees your no-hassle-return I NV 0 110'"' E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 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. $5.56.. 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 3041708 42-390.99 $5.56 1 hereby certify that the attached invoice(s),or 9/1/16 3041708 $5.56 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 received except Friday, September 02,2016 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 White's Hardware 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 # 395 ITEM QTY SALE/REG EXT FA 2.00 1.49 2.98 EACH 500.00 FASTNERS FA 2.00 1.29 2.58 EACH 500.00 FASTNERS SUBTOTAL $ 5.56 TAX $ 0.00 TOTAL $ i 5 . 56 CHARGE 5.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000245 1015 3041708 09:21 01-Sep-16 Ace Rewards ID # 19800641410 Your, receipt guarantees your, no-hassle-return Mr to 1\ / ^ W