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320304 01/04/2018 L4q CITY OF CARMEL, INDIANA VENDOR: 037500; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******176.28' x- CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 320304 c, CARMEL IN 46032 F+.;r�N-�a• CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 176.28 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $176.28 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 21169004 42-380.00 $37.94 1 hereby certify that the attached invoice(s),or 12/18/17 21169004 Batteries,Windshield deicer $37.94 1192 101 Prior Year 1192 101 21170322 42-380.00 $131.16 bill(s)is(are)true and correct and that the 12/21/17 21170322 Supplies for Green-Voltage detector, $131.16 1192 1 101 1 Prior Year materials or services itemized thereon for 1192 101 flashlight,duct tape,GFI tester 21173083 I 42-380.00 I $7.18 12/29/17 I 21173083 I Antifreeze I $7.18 1192 101 Prior Year which charge is made were ordered and 1192 101 received except Wednesday, January 03, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 _ 20— Cost 20Cost distribution _ r classification if claim paid motor vehicle highway fund. Clerk-Treasurer �' `hit 'sHard�vare. INVOICE �9t'l7�•aSP.,BLtICI��'YCt?`�:`1�?'%tom. INvotcE �k: �z1173os3 , � , . Whi te ' s Ace Hardware- ACCOUNT } 33af x f fl AIME 02 ZZ to Carmel EMPLOYEE,a 20000004 731 S Rangel l ne Rd TfiRMINAL fir, 101$ 'raS{ ` r u�i v�r� JO �- Carmel, IN 46032 PAGEt, 1 • s} 4 v u z prat ai t�U a°a�t,a f �a 9b'�ait'�iP 317-846-2311 n. SOL�'D��D� SHIP TO (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*Wn ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 014717308076 R V ANTIFREEZE GAL 2.00 3.59 EACH 7.18 81003 CHARGE 7.18 Y -AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BILL HOHLT ITO`TAL �"rpt ry{Ga 7t $ Ace Rewards ID # 19800641274 White-s l Hardwa�-e INVOICE :rr�rcd.itatrs�clitea;:C qtr .[�'pc°a�:Se�crice-��rcrrl J'�ic�. - White ' s Ace Hardware— � ACCOiINT /y� DATE z, �..sr 21.�Dec 1T �+, Carmel TIM Errs t uri r02 44 n t rr ztV} Eh1PLOYEE# «2000Q004it}s, r +'r�'4 �S:r -R 731 S Rangel1ne Rd TERM NAL r 1014 it r en v}+tz��er� +G rn Carmel, I 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 yr rITENJ DESCRIPTION t SALE t ,a, r U M:rz: EXT a i TY 820909375371 CM 13IN & 18IN BAG COMBO 1.00 22.99 EACH 22.99 2297786 035632064786 F y DETECTOR VOLTAGE VAC h t ilk 1� 00 16" 99 'EACH a16 f'99. 082901278917 TAPE MEAS VX25T° GRIP ACE 1.00 9.59 EACH 9.59 2449437 Q'32©76002381 8 CARL TIE PK25 ,RLSET'BLK �`Qo «� " 1X00 F 4 99 �.: "'° y �tr. .+ A vr4xt .ftY� c+�i`1 i'rs rf, , t� •4t k4 3,s 4 at t' �� + x �.tx 015286734556 FLASHLIGHT}TACTICL 6 LED 1.00 19.38EACH 19.38 3251253 -IM t $:` +r h `'` 075353 0 03660 :- DUCT TAPE1 88x55YD PROMO r �;zr 1 00 4 4 99 EACH4 99, -7• n 47$$9 ' ...:r-'�.v'� .«?,`.a ..,yi ;� 'E3'ti �1 s''-.''a, y .''4� .•moi t° a t x, • �. � fy:,. ".u�r»y:,.�.. ..w_. 032076068424 GFI RECEPTACLE TESTER 1.00 8.88 EACH 8.88 3250669 071649321900 PADL®CK 1 1/21,#3 PK2 *� � a 1 00 1398 "�E�tC�ia*w z� 1"3 98 ..__._...v v. .,.. ..... ..,_.#.rz:FlrG...h.r,..:.t.[,....>_,.v,...v�._,rw_,...,-„ .L..,..�.,::.,�_.ter.n.. s.i_r,.x,��ss_,b...r•_......A..,.u..,:J.. .•..,.,.u:,.. ._,.....,. . 608236864526 CD—DBL SFTY HSP 4-1/2 Z 5 3.00 9.79 EACH 29.37 H951392 CHARGE 131.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I ' ! ';-SU6T0'fAC $t6;F" y ,131'16 a �W ?`,� r.r..ri TAX"��'• tri zn0 X00 SIGNATURE BRENT LIGGETT `•131''16 Ace Rewards ID # 19800641274 White.'sAWERairdware INVOICE, INVOICE'°#" Z11690045`�5 'tea white ' s Ace Hardware- i4CCOUrx _ DATE � ;+!i" Carmel TIME Ql 43 K e, EAl-PLOYEEy� 731 S Rangel i ne Rd TERMINAL ,= 1'02'4 Y r Carmel, IN 46032 317-846-2311 = SOL''D TO SFiSP . (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COM1UNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 r`ITEd7 041333662565 QUANTL[M ALKALINE AAAI2PK 2.00v 10.99 CD/1221.98 3460292 Duracell Quantum 12.99 25131441 ZZ`D'ec17 INSTORE IS { Z 0� 2 00 EACH"" :," 4 00 .:E. ..... ' ` :tea. ...w......�' .._... 041333662336 QUANTUM �-'ALKALINE AA12PK 2.00 10.99 CD/12 21.98 3460250 Duracell Quantum 12.99 ZZ De1rIIS1314NSI, -2re Q© 2 QQ EACH u 4Q� r S '11 'Z"� ya n..,. :1!Y.d_dsti:.r '' €6=.✓y,t,u 11 mv,�rL.t l...,1} ._ -.S7�r'.t...r�..s�i t L� '§ 1�09L�1h4M1.,u 074804012934 WINDSHIELD WASH DEICER GAL 1.00a 2.49 EACH 2.49 8363780 3.99 15131463 ZZeC17 INSTOREIS �� vrr 1 QO :''� 1 50 EACH ; 1 50 074804012934 WINDSHIELD WASH DEICER GAL 1.00 2.49 EACH _ 2.49 8363780 _ 3.99 Y5131463`` r ZZ D,eCI'7NSTORE;IS n 5` "1 0(3 1 50 EAC61'f 1 X50 a, CHARGE 37.94 You saved $11.00 as a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Manual Signature ~ SIGNATURE ADAM SCHRINER Ace Rewards ID # 19800641274