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Home My WebLink About321243 01/25/18 '4V'f C pf � .• CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**'*'""138.22' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 321243 M_roN�o, CARMEL IN 46032 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBEW, AMOUNT DESCRIPTION 1192 4238000 330 52.90 SMALL TOOLS & MINOR E 854 4359025 348 85.32 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500: ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $52.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms 010 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21177962 42-380.00 $32.73 1 hereby certify that the attached invoice(s),or 1/12/18 21177962 3 Windshield De-icer,2 Brush/Scraper $32.73 1192 101 1192 101 21180014 42-380.00 $8.18 bill(s)is(are)true and correct and that the 1/18/18 21180014 Tape Measure $8.18 1192 101 materials or services itemized thereon for 1192 1 101 1192 I 21179951 I 42-1001 I$ 11.99 which charge is made were ordered and 111928 I 211 1901 I GFCI Receptacle Tester I $11.99 received except Thursday, January 18, 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer white''.. Hardware INVOICE ' c�rel..�rrrrclGTet.::�e,�r��f' white ' s Ace Hardware- Carmel ardwareCarmel 731 S Rangel i ne Rd TERMINAL i 1014, +� 'x ' i S '� +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 c.DESCRIPTION§� 650056028253 TAPE RULE IX25' SELFLOCK 1.00 8.18 EACH 8.18 2104974 CHARGE 8.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BILL HOHLT f TOTAL � � � aYz�g #�g�s+� Ace Rewards ID # 19800641274 White's_ Hardwaare INVOICE `(>enter R IN white ' s aAce Hardware— Carmel TIMEa" 510 1TtC{vtrryr` vv 'ri "t ' , 731 S RdY! el l tle Rd EMPLOYEE a ZOOQ137 ?, � " 9 TERMINAL fi: 1024 t Carmel, IN 46032 317-846-2311 SQLD' TO SHIP T- (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 -ITEM ..- '• �� 'DESCRIPTi4N� rk h��'r3+; � " £ QTY " ,SALE �� `xE , tis ,U M XT 092644690273 GFCI RECEPTACLE TESTER 1.00 11.99 l EACH 11.99 3553997 CHARGE 11.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ,� „TAX<'$3"0.i0l7,i,, OOV SIGNATURE..... .DAVID RUTTI _ .._ _ _... ;. •-. f, ,'_ Ace Rewards ID # 19800641274 white.s Hardware INVOICE cae� f. .rrrrlc�E:.Genter- . si .a rs ti{iva; whi te ' s Ace Hardware- Aceoa►NT DATE + Car'll1e� TIME } er�Tur�vr01 � `�'• ' 4� aJi� EMPLOYEE 731 S Ran eline Rd TERMINAL 101`4 ; F Carmel, IN 46032 PAGE 317-846-2311 - -- - SOLD ,TO �, SHI^P 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 797496651389 PRESTN WNDSHLD D-ICR 12OZ 3.00 3. 59 EACH 10.77 88087 07997613047 8064�57,8.,�..,w:��__.�"4 n_a..'sxC��t_f..._r.�._...�,.�s�Ry:.S-..�<s..,xti,�i>.�.,. �.�;a...::a �' � z��,��.u` ._� > v 1.,'"'r �< r Y'�•� a �� CHARGE 32.73 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ffif)AO jvk `SUBTOTAL $ 32 7,3 , ��i` t � TAXA� '•<� n to h 0�0�w . SIGNATURE ]IM BLANCHARDTOTAL' �ay` Yc y . Ace Rewards ID # 19800641274 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. RANG ELI 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 $85.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 21170532 43-590.25 $85.32 1 hereby certify that the attached invoice(s),or 12/22/17 21170532 $85.32 1203 854 Prior Year 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer V rpgvexf Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 348 ITEM OTY SALE/REG EXT 073527516057 1.00 21.99 21.99 6165203 EACH UNDERBED STORAGE 16GL CLR 073527133025 2.00 7.99 15.98 6502553 EACH TOTE 18 GAL CLR/BLK replaced 6250617 073527516095 1 00 8.59 8.59 6502579 EACH STORAGE TOTE 580TICLEAR 025700003892 . 1.00 3.99 3.99 64413 BX/15 ZIPLCK FREEZR BAG GL PK15 I"131549 -1.00 1.50 -1 so EACH NONTAX ZZ Dec17 INSTORE IS 015353100295 1.00 21.99 21 99 91664 EACH "WRAP BUBBLE 12"1 175'CLR" 032076881108 1.00 14.28 14 26- 3001823 BG/100 14 CABLE TIES PK100 BLK SUBTOTAL.$ . 85.32 TAX $ 0.00 . TOTAL $ 85 . 32 CHARGE 85.32 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ' A SIGNATURE MEG OSBORNE EMPLOYEE TERM INV# TIh.E DATE 20000031 1015 21170532 09 31 22-Dec-17- Customer Rewards ID # 1980065456 You Saved $1.50 as a member of Ace Rewards Your receipt guarantees your no-hassle-return