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HomeMy WebLinkAbout305702 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $********65.86* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305702 CARMEL IN 46032 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 330 65.86 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20L-- ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELINE ROAD 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. $65.86 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Dept of Community Service 3?JO Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18014003 42-390.12 $7.99 1 hereby certify that the attached invoice(s),or 11/16/16 18014003 Ext.Cord $7.99 1192 101 1192 101 18016189 42-390.12 $8.97 bill(s)is(are)true and correct and that the 11/16/16 18016189 Batteries $8.97 1192 101 materials or services itemized thereon for 1192 101 18016195 42-390.12 $2.98 11/16/16 18016195 Dust Mask $2.98 1192 101 which charge is made were ordered and 1192 101 18016521 42-390.12 $45.92 received except 11/16/16 18016521 Surge protectors $45.92 1192 101 1192 101 Wednesday, November 16,2016 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 Clerk-Treasurer White's: Hardware. INVOICE I1VQICS 1$414003'T`' �' ° cram r rr � ACCQUI�T �#"�€330, �� �`'�rs�'R�' whi to s Ace Hardware- DATE` r* p N4 � Lai Carmel TIfEOL Eb4P-oYEE200024; 7 731 S Rangel i ne Rd TERMINAL �1024i4ta �ra3r+ 3 a-1+r i117I�y 1'�V�i�i �tt7b�� I1SiI� Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.,Z** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 A a a<ta�I3EM! w w r w Rer` : DESGR:YPTIONB _ °€ � s :41Yr... . `r —'U 082901084464 16/3 EXT CORD 15' GRN 1.00 7.99 EACH 7.99 3106614 CHARGE 7.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "U «SUBTg7Q� vrxf"w°f #iro§#•�i"i��-7`��;}5�y{���14�FFI SIGNATURE BILL HOHLT OTQ'�AL 3 j afia�fia„��7Fzl' Ace Rewards ID 19800641274 White's:l Iiardwar e. INVOICE White s Ace Hardware- '°"1 � Carmel l.arl,[e� r Way y9 P Yep ,roc TiM19E � s+ y12 51i�b "� irtwr Es�fPrQYE��200©221 n vrw r L ii ASF ' MF � x}h.�,�f i411It#�hh"�IHI �uN ft 731 5 Rangel i ne Rd ��RA!IINAL �s~1024l � Carmel, IN 46032 PAG'Eti .k1rk igitti. un„i.;C.f al Jd� 24lyi 317-846-2311 50 �Tl;.�,,TOS 511IP.��TO` (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS-*** OF COM14UNITY SVCS.QV* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ,/�3Y AES zw p a " EXT ..N."wiT,f. .J. Yr'9 Y,r'ti`n 039800108111 BATTERY AAA 16PX ENERGZR 1.00 11.97 CD/16 11.97 3380656 I12107�7 _ 'zZ"T anksgvan P omo"�t21 ' kl' 00 00 `EACH3 00 x,,.: C, .#r2rS>lz y.t'r a a- 'i(5 t• h ^nk„ hw�,u i'. ,� c^f a` t fv'7ii . :,. e�btR CHARGE 8.97 You Saved $3.00 is a member of Ace stewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �j SIGNATURE BILL HOHLT TOTAL ' ,7 Ace Rewards 10 # 19800641274 White.N.,0 Hardware. I N VO I C E .sWa� e �✓ I�9VO4�cE�y�� TrIJti1E t i, n 1O8ow6195 Ac5 ���mt ywh to s Ace Hardware- u�u W Carmel ye vt 731 S Bengaline Rd Carmel, IN 46032 PAGES ��i;wp(n,� m�t tL�j1th thiV� G ii�+i .z xr2s.res.+.. cr.�e z�x'e, axx,a 317-846-2313- (317) 17-846-2311(317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.sz*v' ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 uZvi};Ra-',DESCRIPTIQN9T�etSa sQ7 �.::; i .�ALE* ? �13 a11 °� r. 3CT 641817002094 NON—TOXIC DUST MASK 1.00 2.98 BG/5 2.98 2219822 CHARGE 2.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BILL HOHLT NOTAL ` � z Ace Rewards ID 19800641274 whitO's: dartiwr�. INVOICE INVOICE 1'80 6521 o W!" gN Whi �te s Ace Hardware-Carmel � � ' DAl'E x 15 NaV 1 731 S Rangel i ne Rd TEINAC�� 1 Oldj, Stir : y ° Carmel, IN 46032 PAGE , r; ��blfi� s=?r#r, �y zr� iL , 317-846-2311 50Li>: TO StIPYd`}l (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.a** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 xrt FtiKti 3aF� 1 eke a,yf a ,s:r' � w wrQFSCRI�7 ON PaK$rK ai3xam Y_ *l�t�Tyr t.=i: �j.�rA'LFFIXI`'%��A D 1`vtu w rrE3(T x „r..«.*ate+x,.,• .. .. .... _ 048243909155 MONST60UT GARAG SURG BLK 2.00 22.96 EACH 45.92 3492535 CHARGE 45.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ADAM SCHRINER TOT�La $, wr;�i ' 4'S ACe Rewards ID # 19800641274