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Home My WebLink About305332 11/14/16 %.s�A\ CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********26.36 �a, ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305332 M��iuN�� CARMEL IN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 395 26.36 SMALL TOOLS & MINOR E - City Form No.201 (Rev19 95)Pre§cribed bystat Board of Accounts VOUCHER NO. WARRANT NO. ALLOWED 20, WHITE'S.ACE HARDWARE ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL 781S. RANGELINE ROAD - - An invoice or bill to be properly itemized must show::kindof semice,where performed,,dates service I N 46032 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit etc. . .. :...Payee $4.37 Purchase Order# ON ACCOUNT OF:APPROPRIATION FOR : :. Terms Communications Date Due PO# ACCT# .. :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#: Fund# AMOUNT .. Board Members DEPT# FUND# .. (or note attached invoice(s)or bill(s)) AMOUNT 18008779 42-380:00 $4.37 !he cenify.that the a4tached invoice(s),.or 10/26/16 18008779':' $4.37 1115.: . 101 1115 . 101 bill(s)s;(are)true and correct-and that the materials or services itemized thereon for whicli charge is made were ordered and received except Tuesday,,November 01,2016 Terry..Crocketf Director I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification.if claim paid motor vehicle,highway fund. Clerk-TreaSUrer � WWWS pail '�G lia10'dwatre 1'e"1i�0'p� �.a�uJT•4`d��:'A'd �.. i�'F',ffs'4'F' C�',��rrf:'��*i'�:rc��••fit s��r�l,�'��'tc� Thanks for shopping our friendly store. White ' s Ace Hardware- Ca r-me ardware- Carne iL 731 S Rangeline Rd Carmel, IN 46032,. 317-846-2311 CITY Of CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM _ OTY SALE:/REG EXT 611942038633 1.00 0.39 0.39 43123 EACH "PVC ELL 90DE6. 3/4"° cXS° T. G119d_!1`;`t:c ? :9 t .•.i 1.59 I AGREE TO PAY THI= ABOVE TOTAL ACCORDING TO THE POSTED TERMS ,kND CONDITIONS dt : .. SIGNATURE 11RL5,N SMITH__ FPIP I..OYE.0 Ili"t.11 !W,�G ll_ DATr: 20td022i --1GI'L4` -IFtQiU;i%/9 kil'51 26-5ct-16 Ace Rewards ID 0 19800641410 Your receipt guarantees your no-hassle-return I+ NV 0 116"0' E scribed a Board of Accounts Form No (Rev.19 Pre by Stat Accou City F .201(R 95) VOUCHER NO. WARRANT NO. . ALLOWED. 20, AC H WHITE'S.ACE HARDWARE COUNTS PAYABLE VOUCHER IN SUM OF,$ Y 731S. RANGELINE ROAD CIT OF CARMEL An invoice orbill to properly itemized must show: service,where pertormed,dates service CARMEL, IN 46032te per hour,number of units,price'per unit etc.rended;by whom,rates per day,number of hours ra :.Payee $21.99... - . Purchase.Order# ON ACCOUNT OF APPROPRIATION FOR Terms rms Date _ D Duo, PO# .. : ACCT# .. .. DATE, INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. AMOUNT :: Board Members DEPT# FUND#. :. (or note attached invoice(s)or:bill(s)) AMOUNT. 18008326 42-38000 $ 21.99I hereby certify that the attached invoice(s),or 10/25/16 18008326: $21.99 1115 :. 101 1115.. 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for whicli charge is made were ordered and received except Thursday;October 27,2016 qs Terry..Crocketf Director d I hereby certify that the attached ihlvoice(s),or bill(s),is(are)true and correct an I have audited died s ame in accordance with IC 5-11-10-.1:6 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk_ Treasurer `(��r4`�1C+Y whlWS ,A11• H.a110 ��Aiz674r s�ir'�/rrf4'i'•"�C�'�4'�Yd� %�4'%L'i! Thanks.for•. shoppijig our friendly store, White ' s -Ace Hardware Carme Il 731 S Rangel,ine Rd Carmel, IN'46032' 317-846-2311.. CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM _ QTY SALE:/REG EXT 099575448089 1.00 21.99 21.99 2300010 EACH CM RATCHET 3/8DR TERDROP SUBTOTAL $ 21.99 TAX $ Q.00 E .A L $ 21 . 99. CHARGE 21.79 I_AGREE-TO PAY -THE-ABOVE TOTAL-AC CORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE • TERM _ INV# TIME DATE 2000221 1024 18008326 01:04 25-Oct-16 Ace Rewiirds ID # 19809,641410 Your. receipt guarantees your no-hassle-return I N