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Home My WebLink About303577 09/26/16 Coq ?�%'� �� CITY OF CARMEL, INDIANA VENDOR: 037500 rx, d ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ 89.06 s. q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303577 9.., CARMEL IN 46032 CHECK DATE: 09/26/16 �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 348 50.94 ECONOMIC DEVELOPMENT 854 367008 348 38.12 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. $38.12 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 3044882 3-670.08 $38.12 I hereby certify that the attached invoice(s),or 9/8/16 3044882 $38.12 1203b4 '� 1203 854 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 Tuesday, September 20,2016 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 .1 Aware Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel. ardwareCarne (. 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 +:.1'I+ OF CARMEL DEPT i.ifuNT # 348 T','i:h!• QTY SALE/REG EXT 6'T.5jS 7 900823 1.00 16.14 16.14 EACH ,.ii:l.CRO TAPE 3/4X15' WHT :`;1.301001402 1.00 8.99 8.99 i A�,1466 EACH GuSTPAN WIDEMOUTH 14 NS 082901105237 1.00 12.99 12.99 10523 EACH JANITOR CORN BROOM SUBTOTAL $ 38.12 TAX $ 0.00 TOTAL $ 38 . 12 f CHARGE 36.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO OL +-0 (;,F r f d ( THE POSTED TERMS AND CONDITIONS P Irvb bT-S4-w-r Ft-5-h L'OUJ i61-ATURE MEGAN MCVICKER !.Mi i OYEE TERM _INV# [IME _DATE :kl00245 1015 3044882 11=09 08-Sep.-IG Ace Rewards ID # 19800654564 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. $50.94 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 3045638 43-593.00 $50.94 I hereby certify that the attached invoice(s),or 9/10/16 3045638 $50.94 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 Tuesday, September 20,2016 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 Al", 1lRanrts {u. ,hopl;u�y our friv, y sfni e White ' s Ace Hardware- Cai isle L 731 :: il_„,y,tine Rd Can iN 46032 51! .,6-2311 t CITY OF CARMEL DEPT ACCOUNT # 348 ITEM OTY SALE/REG EXT 017398345675 1.00' ' 10.97 10.97 34270 EACH CORD STORE REEL STAND 100 08290111F;408 1.00 39.97 39.97 31840 EACH 14/3 EXT CORD 100'OUTDOOR SUBTOTAL $ 50.94 TAX $ 0.00 TOTAL $ 50 . 94 CHAR(-,F 50.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 r r� SIGNATURE NANCY HECK EMPLOYEE TERM INV# TIME DATE 2000020 1015 3045638 11:26 10-Sep-16 Ace Rewards ID it 19800654564 Your receipt guarantees your no-hassie-return INVOICE :�v.