HomeMy WebLinkAbout305325 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $"*"`"'52.97`
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305325
CARMEL IN 46032 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 330 52.97 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts C4Form No.201(Rev.1995).
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$52.97 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-
18010545 43-504.00 $14.97 1 hereby certify,that the attached invoice(s),or 11/2/16 18006596 $31.80
1192 101 1192 101
18009398 43-504.00 $6.20 bill(s)is(are)true and correct and that the 11/2/116 18009398 $6.20
1192 101 materials or services itemized thereon for 1192 101
18006596 43-504.00 $31.80 11/2/16 18010545 $14.97
1192 101 which charge is made were ordered and 1192 101
received except
Thursday, November 03,2016
Mike'Hollibaugh
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk=Treasuref
r1Vhi e's: ardw a INVOICE
sari W> �Wc-
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Whi to s ACe ��Hardware-
Rom� Y
DATE$ �a 21
Carmel �1p
733 s Rangei i ne Rd TEf2N! N�4L� 1p2d
il
Carmel, IN 46032
317-846-2313.
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.' 'r"m ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
7102 TOP SOIL .75CF 6.00 1.55 EACH 9.30
`2�'�"T'E ��s '' r.. w� 's `S�i e w;+, .E r 'a�t� «sb 5Ty e
7954r� ECQ F ' shlred� 6 p r/5 r EACH,
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CHARGE 31.80
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SIGNATURE DAREN MINDHAMTOALF � 4
Ace Rewards ID # 19800641274
White'ssa t a,rciware. INVOICE
Ail
} ACCOUN
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Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
S'4�Tpz Td'"�` siilTIT.
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS_***
OF COMMUNITY SVCS.Qfe* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
"e' ? 4t1[73 �.• aaoo�m ®ESCRIPTFQNo ?s ' <Qry2x15u e9 i3
k... ., ,
7102 TOP SOIL .75CF 4.00 1.55 EACH 6.20
CHARGE 6.20
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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51lBTO`PA $ -;'� 6 F2Q
FIN
SIGNATURE DAREN MINDHAf+9 T TkIL� � k Wo .
Ace Rewards ID # 13800641274
INVOICE
F' l.sedrvi4c� ' ,Jic�e_ IN�TOICE Tr` 180]QS45r } t9ikfi
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�nthi to s �1ce Hard�nrare- � 2p.
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Carmel
731 S Rangel i ne Rd TE MINAL� 1Q24k;
Carmel IN 46032 PAGES 1 � �"tr � kfi +lu u1r,
317-846-2311
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS."y' ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
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082901092117 15OZ RUST—STOP STONE GRAY 3.00 4.99 EACH 14.97
1197094
CFiAdtGE 14.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERNS AND CONDITIONS
SIGNATURE BRE6ILT LIGGETT �OT�L '�, :*1
Ace Rewards ID # 19800641274