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Home My WebLink About303580 09/26/16 V' CITY OF CARMEL, INDIANA VENDOR: 037500 i{ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********56.15* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303580 vM, CARMEL IN 46032 CHECK DATE: 09/26/16 l,pN Cps _ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 395 8.98 OTHER MAINT SUPPLIES 1115 4239099 395 37.18 OTHER MISCELLANOUS 1202 4237000 395 9.99 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ,aLI_owED 20 WHITE'S ACE HARDWARE ACCOUNTS PAYABLE VOUCHER 731 S. RANOELINE ROAD IN SUM OF$ 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. $9.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 3040941 42-370.00 $9.99 I hereby certify that the attached invoice(s),or $/30/16 3040941 $9.99 1202 101 1202 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 08,2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1:6 20 Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Trea$Iarer ?W1 I' e'3 WEKardware . FlatFl 6d.aiJrd-'n f.:F'eSilk'f' Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carme-1, IN_46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT #; 395 ITEM OTY SALE/REG EXT 082901073819 1.00 9.99 9.99 2094829 EACH SCREWDRIVER 10IN1 ACE - A SUBTOTAL $ 9.99 TAX $ 0.00 TOTAL $ 9 . 99 CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JAMES PAGE EMPLOYEE TERM INV# TIME DATE 2000215 1014 3040941 01:35 30-Aug-16 Ace Rewards ID #; 19800641410 Your receipt guarantees your no-hassle-return INVOICE . 6 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) 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. Payee $8.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 3044426 42-389:00 $8.98 1 hereby certify that the attached invoice(s),or 9/7/16 3044426 $8.98 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 09, 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 Y and Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangetine Rd Carmel, IN 46032 317-846-23,11 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 051712813396 3001559 CO/2 FUSE ELECI EQUIP 3A CD2 051712813365 1755........ .. 4.49 47 3001526 CD/2 FUSE ELECT EQUIP 1A CD2 SUBTOTAL $ 8.98 TAX $ 0.00 TOTAL $ 8 . 98 CHARGE �898 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000215 1014 3044426 10:23 07-Sep-16 Ace Rewards ID # 19800641410 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: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. $37.18 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 3044843 42-390.99 $11.98 1 hereby certify that the attached invoice(s),or 9/8/16 3044843 $11.98 1115 101 1115 101 3046852 42-390.99 $12.45 bill(s)is(are)true and correct and that the 9/13/16 3046852 $12.45 1115 101 materials or services itemized thereon for 1115 101 3047409 42-390.99 $7.88 9/14/16 3047409 $7.88 1115 101 which charge is made were ordered and 1115 101 3047646 42-390.99 $4.87 received except 9/15/16 3047646 $4.87 1115 101 1115 101 Monday, September 19, 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