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Home My WebLink About319346 12/05/17 �Cqq ``u .._„M�. : CITY OF CARMEL, INDIANA VENDOR: 037500:• d ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******404.18* +, � CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 319346 1, �°` CARMEL IN 46032 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 348 404.18 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 IN suns of$ CITY OF. CARMEL WHITE'S ACE.HARDWARE 731 S. RANGELI NE ROAD An invoice or bill to be properly itemized must show:kind of service,.whefe 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 $404.18 . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 21154936 43-593.00 $65.98 1 hereby certify that the attached invoice(s),or 11/.16/17 21154936 $65.98 1203 101 1203 101 21155370 43-593.00 $251.95 bill(s)is(are)true and correct and that the 11/17/17 21155370 $251.95 1203 .101 materials or services itemized thereon for 1203 101 21155310 43-593;00 $30.12 11/17/17 21155310 $30.12 1203 101 which charge is made were ordered and 1203 101 21159771 43-593.00 $.11.99 received except 11/27/17 21159771 $11.99 1203 101 1203 101 21162190 43-593.00 $44.14 12/2/17 21162190 $44.14 1203 •101 1203 101 Tuesday, December 05,2017 Heck, Nancy 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 OW i I '.anb.s For ;:hicp)inp White ' s, I-II .a r(,Twa r e— 73'1 S 1iIi!o c iiiii Rd (•flrlfll !� .I�� '11141_.,'. ' CITY OF CARMEL 0E:F1 ACCOUNT # 4-!. ITEM 01'( 7141..1':/REG EXT 0 71649035838 I.8 fS,._,_....,11 99 11.99 5139316 1:),::li PADLCK W/CABLE 3;'f":5'(1,111 0.1s"OT 1 $ 11.99 TAX $ 0.00 I AGREE TO-PA` Tiff__i.E?CV1 '(IIAI. ACCORDING TO THE POSTED TERMS ,K. 1,.01,1:':JTONS P SIGNATURE 11EG B�3.1PNE __• �EMPLOYEE T '.,,,.,.,,,..,... .;,._�'E DATE I�IZI I .. !'k.h IME 2000137 11112 4� .,:1�1„55:071.2I1:19i, 27—Nov-17 i Cii8tom:Ir F!9nv+I tli; 111 11 '1980065456 YC UP I-OCE1:Jt guararltoos your 111)-11'ra:ii 14:"r'el:urn 1E II i Thanks f sJ-IcpDinfJ 01,11' Iriertaly Si�t 8 Wh ilartiwareL ��``�`'� - White's AWE]Flardware 731 i,,;:, i n E: I'd toed G"ard".'n 3 11 1-46 -1 CITY OF CARMEL DU1 Thanks for shopping our friendly store. ACCOUNT ITEM :)TY :,ALE/REG EXT Wh 1 te ' s Ace Hardware- 1;9.99 179.98 3009040 Carmel 12/3 EXT CORN) 1041 1111 11 Of 731 S Range iine Rd ACE Outdoor Carme-ii..IN-46032 317-846-2311 878845005432.__..." 1110 5.99 11.98 9239773 IJI.;:H CITY OF CARMEL DEPT EXT CORD sm.!:Ty ACCOUNT # 348 Cord Reels.&,,::I,. .................. ITEM QTY SALE/REG EX 078693028885 1 D 9 99 59.99 0515960134-5599 3009016 Eb::H 7108723 EACH ow 65.98H CORD EXTN YL19JK.1* 1111124 TRASH CAN 45GL WHEELS GRN Yellow Jacki:.!t ....... SUBTOTAL $ 65.9 $ 251.95 TAX s 0.00 T,!�x $ 0.00 TOTAL $ 11 65 . 9'8 '251 95 ........ CHARGE 65.98 I AGREE TO PAY;THE ABOVE TOTAL A&CORDING To I AGREE TO PA." THF (ITAL ACCORDING TO THE-PM1ED_LERMS'AlDT-CONOI T IONS THE POSTED mRrls (ONS ..... I V SIGNATURE MEG OSBORNE SIGNATURE. IIEG 03:111NE EMPLOYEE Tl::Rlvl FI M E DATE EMPLOYEE TERM INV# TIME DATE 2000020 1015 21154936 11:15 16-Nov-17 20001371111,24 :C hf!i i:S 70 91.1:01 17-Nov-17 ............ CustomerReivord"; (l) :11 11:)8@065456 Customer-Rewards 1D 4 1980065456 'Your receipt guarantees YCI.Ir I I Your no-hassle-return )IAIr no-haic;, [6-re[urn 1 i�4 ^r IE INVOICE I I��JI ��Il+ip:�Iha1� ..I. ��, White's Hxt,�c��t�►r� 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 DEPT ACCOUNT # 348 ITEM QTY SALE/REG EXT 013700217203 1.00 9779_9-99 6109391 EACH TRASH BAG CNCH39GL 18CT Hefty 012000001598 2.00 1.59 3.18 902680 EACH AOUAFINA WATER 200Z 082901757559 2.00 12.99 25.98 75755 EACH POLY BRD 1/4 100' MI 1.00 4.99 4.99 EACH 500.00 MIT TOOLS SUBTOTAL $ 44.14 TAX $ 0.00 TOTAL $ 44 . 14 CHARGE 44.14 I .AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MEG OSBORNE EMPLOYEE TERM INV# TIME DATE 18000009 -1014 21162190 11=22 02-Dec-17 Customer Rewards ID # 1980065456 Your receipt guarantees your no-hassle-return INVOICE 'II11' .r -; :YI'4' ;��1=llaf.�i�4'l�H%C''�f'Cfll• ,.`��1'!C'�' Thanks for shopping 1 our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmet, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 348 ITEM QTY SALE/REG EXT 008236424867 3.00 1.29 3.87 H706600 EACH BKT WRIST COIL KEY RING 045899711330 2.00 1.19 2.38 H506857 EACH 3-RING CARABINER 5954 11.00 2.17 23.87 EACH KEY SINGLE CUT SUBTOTAL $ 30.12 TAX $ 0.00 TOTAL $ 30 . 12 CHARGE 30.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 SIGNATURE MEGAN MCVICKER EMPLOYEE TERM INV# TIME DATE 20000004 1014 21155310 11:19 17-Nov-17 1^ J Frvhn r2Sfiva� r4 Cnomnluncil Customer Rewards ID # 1980065456 Your receipt guarantees LJ7)5 O-D 3 your no-hassle-return INVOICE