HomeMy WebLinkAbout304818 10/31/16 J,/ CITY OF CARMEL, INDIANA VENDOR: 037500
® zl ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""rr.«*«80.90*
,9 " CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304818
M,iTeN�. CARMEL IN 46032 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 348 80.90 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$80.90 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
3050335 3-670.08 $7.34 1 hereby certify that the attached invoice(s),or 9/21/16 3050335 $7.34
1203 854 1203 854
18001974 3-670.08 $35.84 bill(s)is(are)true and correct and that the 10/8/16 18001974 $35.84
1203 854 materials or services itemized thereon for 1203 854
18001958 3-670.08 $37.72 10/8/16 18001958 $37.72
1203 854 which charge is made were ordered and 1203 854
received except
Wednesday,October 19,2016
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
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%V`Ilites A11 Har{Iware
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Thanks for shopping
our friendly store.
While ' s Ace Hardware— '
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM QTY SALE:/REG EXT
079055027386 1.00 3.67 3.67
28046 PK/10015
"3/8"" STAPLE ARROW NARW"
079055027386 1.00.5.67 - 3.67
28046 PK/1000
"3/8"" STAPLE ARROW NARW"
SUBTOTAL $ 7.34
TAX $ 0.00
TOTAL $__ 7 . 34
CHAF;GE 7 34
I AGREE TO PAY THE ABOVE TOTAL ACCORDING '1'0
THE POSTED 'PERMS AND CONDITIONS
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SIGNATURE MEGAN MCVICK.ER
EMPLOYEE TERM INV# TIME DATE
2000221 1027-30503-3502:14 21-Sep-16
Ace Rewards ID # 19806654564
Your receipt guarantees
your no-hassle-return
INVOICE
white5s
wiltd
Thanks for shopping
our.fri.endik store.
White ' s Ace Hardware-
CarmeL
731 S Range line Rd
Carmel, IN 46032
317-846-2311 vlw,
CITY OF CARMEL DEPT
ACCOUNT # 348
TTEM - QTYSALE/REG EXT WhiWs AIOCEH-arthvare
082901270669 2.00 16.00 32.00 ;r
3491909 EACH _i1.99
TRIPOD WORKLIGHT 500W Thanks for shopping
Item cancelled by ACE our, friendly store.
FA 2.00 0.33 0.66
EACH 500.00 White ' s Ace HFjdware-
FASTNERS CarmeL
FA 2.00 0.23 0.46 731 S Rangeline Rd
FASTNFRS EACH 500.00 Carmel, IN 46032
317-846-2311
FA 2.00 1.10 2.20 CITY OF CARMEL DEPT
FASTNERS EACH 500.00 ACCOUNT # 348
ITEMQTY SALE/REG EXT
FA 2.00-0.55 08290131839r---1 24.87
7NERS EACH 500.00 31839 EACH
14/3 EXT CORD 50' OUTDOOR
2.00 0.65 1 io 017398345675 1.00 '10.97 10.97
EACH 500.00 '1170
''IERS - EACH
JRD STORE REEL STAND Too
SUBTOTAL $ 37.y SUBTOTAL $ 35.84
TAX $ 0.v0 TAX $ 0.00
T 0'14'.A L $ 37 . 72 _ TOTAL $ 35 . 84 1
AF7 -37®.721 72.1 CHARGE
35 84
TO PAY THE ABOVE TOTAL ACCORDING TO ASREE TO PAY THE ABOVE TOTAL ACCOROINGTO
TED TERMS AND CONDITIONS
:'OSTED TERMS AND CONDITIONS
j -p
SIGNATURE Authorized Signer
SIGNATURE Authorized Signer
EMPLOYEE TERM INV# TIME DATE LMFLUYLL TERM INV# TIME DATE-
-778000005 1024,_18001958 05:17 08-Oct-16 18000005 1024 182019,74 05:34 08-Oct-16
Ace Rewards 10 # 19800654564
Ace Rewards ID # 19800654564
Your receipt guarantees Your receipt guarantees
your no-hassle-return your no-hassle-return
IN OINVOIICE