Loading...
HomeMy WebLinkAbout320304 01/04/18 A .l [4q CITY OF CARMEL, INDIANA VENDOR: 037500' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""'*"176.28' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 320304 vy o, CARMEL IN 46032 CHECK DATE: 01/04/18 TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 176.28 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI NE ROAD An invoice or bill to be properly itemized must show:kind of seryice,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 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 w 1192 101 Prior Year which charge is made were ordered and 1192 101 received except Wednesday,January 03,2018 Mike Hollibaugh Director 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 20Cost distribution _ r classification if claim paid motor vehicle,highway fund. Clerk-Treasurer Q l White's At-Hardware INVOICE crud:,611'rEdof Cent& C�'sca�;�Sc�"Mice=n�r�srl✓'�rec. INVOICE��# ,yZ13.73083�y; f ,`y a o T,. Whl te ' S ACe Hardware- ACCOUNT #1 '330`' rti Vit;' ' Cat"iffel TIME 02ti 22r Tt x + r EMPLOYEE 20000004 ` " a 731 S Rangel i ne Rd TERMINAL 1014, Carmel, IN 46032 PAGE ?�r 1 Y ° tli 1•rv' S'U 317-846-2311 is (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*wg ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 01.4717308076 R V ANTIFREEZE GAL 2.00 3. 59 EACH 7.18 81003 CHARGE 7.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ TAX $ usk 0 00'; SIGNATURE BILL HOHLT Ace Rewards ID # 19800641274 w White!'s-AAilardware INVOICE u a:Seu iee- ear J` iee_ INVOICE+�t ,�,y21170322�E����r 1�r�Lfae, '�"�°{�t � White s Ace Hardware- ,s ,srt Carmel T � TIME f, 02 44 £S Eh1PLOYEE7R"��i�20000004ii nj�y�xs� � ,t�r�� 731 S Rangeline Rd TERMINAL' 10141 +tfF7�iyn�ni`t3 ' i Carmel, IN 46032 317-846--2311 SOLD cT0 ;;t SHIPTO` (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 r `ITEa9 .` " ,DESCRIPTIpN h kyr QTY,...,. SALE j`e 820909375371 CM 13IN & 18IN BAG COMBO 1.00 22.99 EACH 22.99 2297786 e" `fi ,A� __.. F:; ;35,uYn.h'�f�.c s...,s. 082901278917 TAPE' MEAS�1"x25' GRIP ACE 1.00 9.59 EACH 9.59 2449437 0320760023$1 r $�CABL TIE PK25 rRLSE� 'BLKn� 4ss �' ' 1#00 4 99 SG/25'� �"499 t > ' tG 3 ",*.k yt .X4 s •n" w' ' -: F��7ra L "' , '.f t"^%>x°iv r ° 3 �^'`oy ,!'y,., ..Ls ,,.z.ir..�t ...+ . . a—s,`.kzv .�t✓s.• 015286734556 FLASHLIGHT TACTICL 6�LED 1.00 19.38 _w EACH 19.38 3251253 , > 8XPOMOr'^er rt , 4 99 i< EACH0753533 066D y x r .� i. �.� .t�._..,:ai;; o- .v.. ..Lz,.} ""...._,._......,f�'S 032076068424 GFI RECEPTACLE TESTER 1.00 8.88 EACH 8.88 3250669 —1�7071649321900 PADLOCK 1 1/2t#3 .PK2717113 98 t�EdCtl x ,y k 3 ti98. 5254 608236864526 CD-DBL SFTY HSP 4-1/2 Z 5 3.00 9.79tt~ EACH 29.37 H951392 CHARGE 131.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTCtTAL $ � v 131 16 up• Y7' � fir: �� � TAX •V���Yt n+rp,, Oy,Oa�� SIGNATURE BRENT LIGGETT TOTA� E> X131 >16;" Ace Rewards ID # 19800641274 i W'hite's ` Hardware I N VO I C E tlr d' arll4'nr Center.: IN1i0ICE�x " Z11fi9004 3'° } ; ACCOUNT �330',ar r whi to s Ace Hardware- DATE Carmel TI�1:E Ol 43 �'�•���a;�'Y � y�y��'� c EMfPLOYEE�',? X200©1e3i���fi # uy;N�, )iri ,U $i�+u 731 5 Rangeline Rd TERMINAL : 124 ; r�; Carmel, IN 46032 PAGE 1 r 317-846-2311 SOLD TO `x� SIi2P TO '�` (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 ' ,DESCRIP,.TION, .xn 041333662565 QUANTUM ALKALINE AAA12PK 2.00 10.99 CD/12, 21.98 3460292 Duracell Quantum 12.99 15131441 ZZ'D`.ec17 'INSTORE i5 r ,'_ r r 2 fi0{D, 2 00 ,... .. tet.- �L..: 1... ..�.,..+...-u. 041333662336 QUANTUM ALKALINE AA12PK 2.00 10.99 CD/12 21.98 3460250 Duracell •NIS. _.) Yta+4t...':7 v�t�EY7lq':i.y.tr_ti.f.2._:7..:t. 2i.i- :- a rT1+i22. S09. 9 4 N 0 0t EACH�'k w+ i14 0 0431 '_ L. 074804012934 W WINDSHIELD WASH DEICER GAL 1.00 2.49 EACH 2.49 8363780 3.99 15131463 ZZ Ile 3fiiSTORE,IS ( '; 1 50, ....,�.::.._�_. -J .,.c}n'C}„;.�a..I..fi.t3,_l.s,.`!. h"r iL i.�x ._yr _ { s�. r :fw.�� _ar, .:�i..,.A.!ni '��:'NO TAX 074804012934 WINDSHIELD WASH DEICER GAL 1.00 2.49 EACH 2.49 8363780 3.99 is131463 to ZZ D`ecl'7 INSTORE;I5 'r � ' 1 X50 }EACH :, 5Znk i CHARGE 37.94 You saved $11.00 as a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEWS AND CONDITIONS ' �SUBTOTAL,$ci.� 1 X37 94r�i ManuaL Signature SIGNATURE ADAM SCHRINER Ace Rewards ID # 19800641274