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Home My WebLink About304817 10/31/16 �4�A a`% '' CITY OF CARMEL, INDIANA VENDOR: 037500 \. CHECK AMOUNT: $********75.83* .;_® , ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304817 9•y`,�TON�°r CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 2952578 75.83 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be propedy 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. $75.83 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 3041240 42-390.12 $7.72 1 hereby certify that the attached invoice(s),or 10/17/16 2942262 AAA battedes $6.49 1192 101 1192 101 2942262 42-390.12 $6.49 bill(s)is(are)true and correct and that the 10/17/16 2969888 Surge protector $31.14 1192 101 materials or services itemized thereon for 1192 101 2952578 42-390.12 .$25.98 10/17/16 2952578 Leather gloves;double face tape $25.98 1192 101 which charge is made were ordered and 1192 101 2969888 42-390.12 $31.14 received except 10/17/16 3041240 Spray Paint $7.72 1192 101 1192 101 18005376 42-390.12 $4.50 10/18/16 18005376 Fastners $4.50 1192 101 1192 101 Tuesday, October 18,2016 �� 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AW.AE11ardware INVOICE aq#Garden Center rec�f~kP�dce•('ti�r�rl.'l'xrce INVdICE 2952578 Wh-i te ' S Ace Hardware- DATE T 330 DATE :25-mar.-16.... . Carmel TIME 02: 14 3 EMPLOYtt 2000217 731 S Rangel ine Rd TERMINAL 1015 Carmel , IN 46032 PAGE 1 317-846-2311 SOLD TO SHIP TO:w (317) 571-2418 CITY OF CARREL DEP; CITY OF CARMEL DEPT OF COMMUNITY SVCS.*kk OF COMiMUNITY SVCS."w" ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITER DESCRIPTION QTY".. :: SALE U M . EXT 008236151562 CD DOUBLE FACE TAPE 42IN 1. 00 2.99 CD 2.99 H121120 082901246374 LEATHER PROTECT: GLOVE.N 1. 00 ;21..99 -':PK/1PR 22.9,0 7209109 CHARGE 25.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS f�+ SUBTOTAL 25.:98 FAX 0.-100 SIGNATURE NICHOLE SPETH TOTAL $ 25.95 Ace Rewards ID 19800641274 we're your source for Spring, Summer, tinter and Fall for all your hardware needs. White'shard are INVOICE g1tif{GflF'ko C'euref' xic7 �SNit�i<e�C'ycexl Alec INVOICE 2963858 Hardware— ACCOuNe #.: 330 white ' s h n .:: �n►fll �� $ Q�� C��'�— DACE 2'-apr-16 Carmel TIME 08:33 EMPLOYEE 20Q0217, .; 731 S Rangeline Rd TERMINAL 10.1.5 Carvel, IN 46032 PAGE # 1 317-846-2311 _..._.._ _...., SOLD TO7. SHIP TO (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COV;MUNITY SVCS. k OF COMMUNITY SVCS."'fi ONE CIVIC SQUARE ONE CIS+IC SQUARE CART,,EL, IN 460322 CARr,lEL, IN 46032 -ITEM: :.DESCRIPT.IOFJ QTY SALE U Ft. ?EXT 045243909162 MONSTR 60U-LET SURGE idHT 3. 00 10. 35 EACH 31.14 3492451 CHARGE 31.14 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL 31.14:: 3 s SIGNATURE LISA STEWART TOTAL $ 31 14 ACe Rewards ID # 19500641274 NOW HIRING SEASONAL HELP V6'hiteN. ardware. INVOICE rr ,Our.> g#Awore YVf3IsE"� a304I24 ^ � ICCOi1NY ar4"K 330E*mak�ti y 05 whi te * s /ice Hardware- A DATE 3 31 x��9��1�6 � taA'� Cayy� rme l TI�SEdntl i9aiP4fii}iw r as 5�xwc��iJ �u� � �d4 t�a i 731 5 Ran➢g eline Rd Carmel, IN 46032 PAGE #ar s a,:2i 1? kairirF tek s; 317-846-2311 SUL}D,'"CO � SIiIP`�TO (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.**" OF COMMUNITY SVCS."* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 020066187804 SPRYPNT 2X FLT WHITE 1.00 3.86 3.86 1396043 02Q0'661$7279 a. SPRYPNTrTF2X SAT NUTMEG H� � �nw ,? fix" "1=0t? *�-7r ' t t� 6 z $� :� `YLs PO CHARGE 7.72 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE ef Z x n s a Sia 3L C y SIGNATURE BRENT LIGGETT Ace Rewards ID # 19800641274 We're your source for seasonal supplies and all your hardware needs. whr &s: ardware INVOICE d0.' � 0fit" I�tLQ�ICE1°#7 'SY Whi te * s Ace Hardware- Ti�Iit� aExc�� gfm.md4 15.6Carle i�1k4��ff1 v� 731 S Rangel i oe Rd Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNfITY SVCS."Tt* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARAMEL, IN 46032 FA FASTNERS 6.00 0.10 EACH 0.60 500.00 FAiSf{JERS V, i 'Ili, b nds..".�'.IN-- FA FASTNERS 6.00 0.50 EACH 3.00 500.00 CHARGE 4.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE NICHOLE SPETHTOTQL3f� � Ewt Ace Rewards ID # 19800641274 White's ACERardware INVOICE �kYl7f,Sr�rtfi�e-C'arcrr!,Y'xie� INVOICE.*:.'.:::::29'422 62 ACCOUNT #' 330. Whi to S Ace Hardware- DATE 29-Feb 16.- Carmel TIME: 12c53 EMPLOYEE. 20002-15- 731 S Rdngellne Rd TERMYNAL 1014 a Carmel, IN 46032 PAGE 317-846-2311 SOLD TO SHIP TO (317) 571-2418 CIT e OF CARMEL DEPT CITY OF CARMEL DEPT OF C0141MUNITY SVCS.**" OF COMMUNITY. SVCS.""" ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEFE DESCRIPTION QTY . .:::SALE U Ft,' 0 8290124 7852 ACE ALKLN AAA SPK 1. 00 6.49 CD/'S 6.49 3284541 CHARGE 6.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL. 3 6.4;9 TAX 4 0.00 4 '" SIGNATURE BILL HOHLt. TOTAL. .:; 6... 9:: Ace Rewards ID # 198006412'4 we're your source for Spring, summer , winter and Fall for all your hardware needs.