The URL can be used to link to this page

Home My WebLink About319060 11/27/2017 CITY OF CARMEL, INDIANA VENDOR: 037500 d it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $" ....*83.77` ,i CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 319060 CARMEL IN.,46032 CHECK DATE: 11/27117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 31.58 REPAIR PARTS 1115 4239099 395 52.19 OTHER MISCELLANOUS VOUCHER N.O. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) .. ALLOWED 20 Vendor 037500 ACCOUNTS PAYABLE VOUCHER . ACE HARDWARE IN SUM of WHITES DwARE CITY OF CARMEL 731 S. RA..NGELIN:E.,ROAD ;. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN.46032 ..Payee $31.58. :. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# :.7 DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT Board.Members. DEPT# ' FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21155097 42-37000 $31.58 1 hereby certify that the attached invoice(s),.or 11/16/17 21155097 $31.58 1115' 101 1115 101 bill(s)is(are)true and correct:and that the . materials or.services itemized thereon.for which charge is made were ordered and received except Monday,.November 20,2017 Aurone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 -'20- Cott 0Cost distribution ledger classification if claim paid motor vehicle_highway fund. Clerk-Treasurer . Prescribed by State Board of Accounts City Form No.201 (Rev.1995 )VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# .037500 IN SUM OF$ WHITE'S ACE HARDWARE CITY OF CARMEL 731 S. RANGELINE,ROAD An invoice or bill to be properly itemized must show::kindof sev'ce,where pertormed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN.46032 Payee $52.19. . Purchase Order# ON ACCOUNT OF.APPROPRIATION:FOR Communications 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 21156887 42-390.99 $26.39 I hereby certify that the attached invoice(s),or 11/21/17 21156887 $26.39 1115: 101 1115 101 21156790 42-390.99 $25.80 bills)is(are)true and correct and that the 11/21/17 21156790 $25.80 11'15 101 materials&services itemized thereon for '1115 101 which charge is made were ordered and received except Wednesday;.November:22,2017 : Renick,Timothy Director I hereby certify that the attached i6voice(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.highwayfund. Clerk-Treasurer VNIhite's Hardware eartz� �.e;att' B-r,r<t d. �°�sx�k�l<• Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-23.11 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT CU 20.00 1.29 25.80 EACH 500.00 "CUT GLASS,SCREEN,PIPE,ROPE" SUBTOTAL $ 25.80 TAX $_ 0.00 TOTALS 25 . 80 CHARGE 25.80 I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 SIGNATURE BRIAN SMITH EM'LOYEE TERM INV# TIME DATE 20000004 1014 21156790 08:56 21-Nov-17 Customer Rewards ID B 1980064141 Your receipt guarantees your no-hassle-return INVOICE w Bite"s A 11ardware ljj�4'd'CYY•`�18'fi'Jl!!%M'�f:•'�'F1'f �'9'!�'4' Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM _QTY SALE/REG EXT 072798182806 5.00 4.68 23.41 1462613 EACH DYNAFLEX 230 BLACK DAP 082901125891 1.00 2.99 2.95 12589 EACH ACE CAULK ACRYL CLR TUBE ACE SUBTOTAL $ 26.39 TAX $ 0.00 TOTAL $ 26 . 39 CHARGE 26,39 I AGREE TO PAY THE. ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME OA)E 20000064 1014 21156887 11:26 21-Nov-17 Customer Rewards ID # 1980064141 Your receipt guarantees your no-hassle-return INVOICE White's . ' F Hard-ware okeat 714v Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032- 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 050375000563 2.00 10.99 21.98 47844 EACH GARBAGE DISPOSAL GASKET FA 2.00 4.80 9.60 EACH 500.00 FASTNERS SUBTOTAL $ 31.58 TAX $ 0.00 TOTAL $ 31 . 58 CHARGE31.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TM t 4/ SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000020 1015 21155097 03:32 16-Nov-17 Customer Rewards ID # 1980064141 Your receipt guarantees your no-hassle-return INVOICE