319345 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $"'**""'54.51'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 319345
9a��oN.�o`• CARMEL IN 46032 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 21162934 51.74 SMALL TOOLS & MINOR E
1115 4239099 395 2.77 OTHER MISCELLANOUS
Prescrib d by state of Accounts City FormNo.201 (Rev.19
95)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 A UCH
Vendor#. .037500"
ACCOUNTS PAYABLE VO ER
WHITES.
IN SUM OF,$
' ACE HARDWARE CITY OF CARMEL
731 S. RANGELIN:E.ROAD An invoice or bill to bo properly itemized mus fs ow.kind ofservice,where performed dates service
rendered,by whom,rates per day,number of hours,rata per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$2.77
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
21160670 42-39099 $2.77I hereby.certify that the attached invoice(s),or 11/29/17 21160670 $2.77
1115 101 p. 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
whidh charge is made were ordered and
received except
Thursday, November 30,2017
Renick,Timothy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI N 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
$51.74
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
21162934 42-380.00 $51.74 1 hereby.certify that the attached invoice(s),or 12/3%17 21162934 Water filters and plants for office $51.74
1192 101 1192 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, December 04,2017
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
W'hite's IHardware I N VO I C E
riwl`.G r.de -C enter.
white ' s Ace INVpICE�r��� 21162934�n�r� ��E'S�i�.+",`r
ce Hardware-
Carmel j .,.
EhiPLOYEE20000204
731 5 Rangellne Rd TERMINAL 'r" f1014� s ty 'yfi n o7d'i
Carmel, IN 46032
317-846-2311
(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
723987005454 PUR REPL FILTER PK3 1.00 35.78 EACH 33.78
4237269
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coupoN manufacturer coupon
MANUFACT 2.00
CHARGE 49.74
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
"SUBTOTAL
SIGNATURE._... LISA MOTZ ._._. _._.
Ace Rewards 10 # 19800641274