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HomeMy WebLinkAbout303576 09/26/16 I Coq' CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********90.45* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303576 CARMEL IN 46032 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER - AMOUNT DESCRIPTION 1192 4239011 330 90.45 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $90.45 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service 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 3044162 42-390.11 $17.38 1 hereby certify that the attached invoice(s),or 9/16/16 3044162 $17.38 1192 101 1192 101 3042204 42-390.11 $47.54 bill(s)is(are)true and correct and that the 9/16/16 3042204 $47.54 1192 1 101 1 materials or services itemized thereon for 1192 101 3044157 42-390.11 $25.53 9/16/16 3044157 $25.53 1192 101 which charge is made were ordered and 1192 101 received except Monday, September 19,2016 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Whites t 0.'lardware. I N VO I C E OrM—W d:a�e[�rfe� ✓ u I, � 4 304 � 4v i . w2P�di2µ 2 i!t t IV te s Ace Hardware- "� Y Carmel F14PLOYEF- 731 S Raneiine Rd TERMIN�t�L Camel, IN 46032 PAGe '" ' 'ue xl " ur, iaikfl$iNR g�Pe ux 317-846-2311 (317) 571-2418 CITY OF CAPAMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.12** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 082901003007 10 AD] WRENCH ACE 1.00 14.39 EACH 14.39 2004257 p9S64yI�y0 CJI}�pi3 nAE SOL° IULr fT 3 '-�'t�-4�ih�`�'i sa t00 w 4 r t9 '9�"'EACH 2 9 � x �5,-T4 'S y3 k'S1 s'rs +Y:^ n. ,.s -.?"` -H' "'.E' 33 tcar ' ;•. CHARGE 17.38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CONDITIONS SIGNATURE BRENT LIGGETrT�T�L Ace Rewards ID # 19800641274 'hi e's: j 1iardw t-e. INVOICE VOC � 304415r fi 5 n1+i I u"a+ J It w Whi to ' S ACe Hardware- ,r4CC(3UNT = 330 ��� R � tr DAY, .ani az`rlt.�X08 �e� Carmel 731 S Rangel i ne Rd TERAIIAI �1Q24 �� m �} 3 Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.''` * OF COM14UNITY SVCS.'km!* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 �,;rtsae�eT �4 n 5 .n :�DE5GltIPTI4?�N a}#F� 'e k k e- =WEWQf.AR 4 r rE3CT r , CU "CUT GLASS,SCREEN,PIPE,ROPE" 4.00 2.79 EACH 11.16 500.00 17,77 3 0 $7�a PP,F3L pL©G SHAN 1`� 7�M7,5-..-, # }tt 00 9RU $� 5 ,.Fs�.'' .+z. .�",ar:.cW i..skiaf�C3+mt�u�T-,.3tkR,c. �F'' '� `r` "F' { 5-�• .:r�e,.m�, ,�.r,,.d^z:�:�s 5�e�a#'&-` ?sC�"`,�� ;-w�ss 4�c��.!' 7 � �,+.:�...nst�'a r ,b.2441dc'�� �i...u.." 082901092094 1502 RUST-STOP BROWN SATN 1.00 4.99 EACH 4.99 1197060 CHARGE 25.53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r�-�, - SIGNATURE BRENT LIGGE7TTOTAL Ace Rewards ID # 19800641274 yVhi e's: ..'Hardware. INVOICE uv i. rrf_9*_°° " aiPew: x�mF .7°F Lff lµ p Uy N p t ill whi to ' s Ace Hardware- �ccdurvr; 330, mak' vu � ` DATE 02 Sep 16 a kms. Carmel TT�E nv � y 11 ��O�S z h Et31PLOYEE'�`�' �2000215�`�`�'Iu H I MLA f t h fT fel Vl lll`1 �1 731 S Rangeiine Rd Carmel, IN 46032 PAGEI��f.� k �1',? k�{ �x��s 3avinLlka Fr�; 317-846-Z311 5OLD�30 � SI13P�-�TO,'�' (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS-*** OF COMMUNITY SVCS.P** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 PT ,DEBCRI3;ON'€� e,'i �-„ ........ .... .�.. 008236864526 CD-DBL SFTY HSP 4-1/2 Z 5 2.00 9.79 EACH 19.58 H851392 _ 0082 68 48 CD 17BL�SFTYwHASP' 3 1I75z7*t � ' '' 1 OQ � fl Y7 99 � EACH cf+x of 7 071649322402 PADLOCK LAMNTD 1-1/2 PK4 1.00 19.97 EACH 19.97 59662 CHARGE 47.54 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRENT LIGGETTTOTAL .gavl Ace Reivards ID # 19800641274