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Home My WebLink About303046 09/12/16 r¢qq wy CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $****** 134.42* j; ONE CIVIC SQUARE WHITE'S ACE HARDWARE f CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303046 �M;._......o. CARMEL IN 46032 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 348 11.99 OFFICE SUPPLIES 1203 4359003 348 66.92 FESTIVAL/COMMUNITY EV 854 367008 348 55.51 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $66.92 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 3038758 43-590.03 $66.92 1 hereby certify that the attached invoice(s),or 8/25/16 3038758 $66.92 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 31,2016 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 ��'�11Q1.'a' . ' -. Hill'��Willi t• wl1 d 6w'i}`s'3'1 (:C'i`x er f'��srrt F1r4-4crrY 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 DEPT ACCOUNT # 348 i ITEM OTY SALE/REG EXT 082901252467 4.00 9.99 39.96 6186951 BX/20 ACE BAG 55GAL 20CT FLAP 032076881108 2.00 13.48 26.96- 3001823 BG/100 14 CABLE TIES PK100 BLK SUBTOTAL $ 66.92 TAX $ 0.00 TOTAL $ 66 . 92 __ _CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS CHIC to pa� `yoyv) ', .:f,aTURE MEGAN MCVICKER R >y,Mon C1rcv,43 i:JYEE TERM _ I_NV# TIME DATE —13`-q 003 21.04245 1015 3038758 09:22 25-Aug-li, Ace Rewards ID # 19800654564 � Your receipt guarantees Ja(rT—" Your no-hassle-return INVOICE !SII til 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. $11.99 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 3031598 42-302.00 $11.99 1 hereby certify that the attached invoice(s),or 8/7/16 3031598 $11.99 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 31,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Hardware ;r78�6� cYcdt'z$<°,fix � sr7<;�;• 9ut� Thanks for shopping our friendly store- ite ' s Ace Hardware- - Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 fit OF CARMEL DEPT _:'INT # 348 111 Fi OTY SALE/REG 1r! 3 1,1,1347035 1.00 11.99 EACH WIRE SML CLR VLPK SUBTOTAL 8 11 TAX $ 0.00" TOTAL $ 11 . 99 CHARGE 11.99 I AuRt 10 IAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rr frw,_ SIGNATURE NANCY HECK EMPLOYEE TERM INV# TIME DATE 2000245 1015 3031598 65:25 07-Aug-16 Ace Rewards ID # 19800654554 Your receipt guarantees Your no-hassle-return INVOICE 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:Idnd 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. $55.51 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 3038796 3-670.08 $36.22 1 hereby certify that the attached invoice(s),or 8/25/16 3038796 $36.22 1203 854 1203 854 3040794 3-.67-0.08 $19.29 bill(s)is(are)true and correct and that the 8/30/16 3040794 $19.29 1203 0854---' materials or services itemized thereon for 1203 1 854 which charge is made were ordered and received except Wednesday,September 07,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PAIL PLSTC 2,50T CLBRATED - A arnTrwi th a-u wrtiit 083046000098 _ 1.00 1.79 1.79 9194903 EACH SUBTOTAL $ 19.29 DISTILLED WATER 1GL TAX $ 0.00 TOTAL $ 19 . 29 SUBTOTAL $ 36.22 TAX 8 0.00 CHARGE 19.29 EToV^AL $ 36 . 22 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO �— C—HARGE 36.22 THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIuAATURE STEPHANIE MARSHALL EMPLOYEE TERM INV# TIME DATE 2000245 1015 3040794 10:52 30-Aug-16 SIGNATURE STEPHANIE MARSHALL EMPLOYEE TERM _ INV# 1IME DATE Ace Rewards ID N 19800654564 2000020 1024 3038796 70:49 25-Aug-16 •- Your receipt guarantees your no-hassle-return Ace Rewards ID 9 19800654564 Your receipt guarantees INVOICE your no-hassle-return I N01C' E Thanks for :shopping our friendly store. White ' s Ace Hardware- Carme L Thanks for shopping 731 S Rangeline Rd OLW friendly store. Carmel, IN 46032 317--846-2311 White ' s Ace Hardware- CITY OF CARMEL DEPT ACCOUNT # 348 CarmeL ITEM QTY SALE/REG EXT 731 S Rangetine Rd Carmel, IN 46032 012000017421 1.00 1.49 1.49 317-846-2311 908590 EACH AQUA FLVR SPLASH GRAPE 2002 CITY OF CARMEL DEPT ACCOUNT # 348 082901258629 1.00 17.99 17.99 1464445 EACH ITEM QTY SALE/REG EXT C+K EXT PP1 SAT NEUT QT 051111086568 1-00 4.97 4.97 2000644 EACH 071497167408 1.00 7.49 7.49 RESPIRATOR PAINT/ODOR 1371152 EACH "PRO PNTBRSH TAS POLY 1""" 020066242800 1.00 - 2.30 2.30 1532092 EACH 4.59 077089930474 1.20 1.79 1.79 SPRYPNT 2X SAT OASISBLUE 12488 EACH 3/4 BRSTL BRSH 020066242800 1.00 - 2.30 2.30 1532092 EACH 4.59 077089930450 1.00 1.49 1.49 SPRYPNT 2X SAT OASISBLUE 12474 EACH 1/2 BRSTL BRSH MM 2.00 1.00 2.00 EACH 500.00 082901212102 1.00 1.69 1.69 MISMIXED PAINT 13972 EACH PAIL PLSTC 1QT CALIBRATED - A 020066187163 2.00 3.86 7.72 1395532 EACH -- - --