HomeMy WebLinkAbout321400 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 037500,..
Q� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $`***"*"17.18*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 321400
9 �TpN ` CARMEL IN 46032 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 17.18 SMALL TOOLS & MINOR E
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Order Check
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- Number When.Calling Or Inquiring
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731 S Rangeline Rd
Camej, IN 46032 -
317-846-•2311
CITY OF CARMEL
ACCOUNT q DEPT ;
330
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ITEM
038902471833 QTY SALEAEG EXT
5329982 1.00 3.39
CD/25, 3.39
INVISIBLE
CGRU 304 25'
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SUBTOTAL $ e
TAX � 3.39 f
TOTAL 0 00
� 3 . 39 j
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CHARGE39 '
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I AGREE—TO-PA-Y--THE
THE POSTED TERMS ABOVE—TO-TAL AC
COROING TO
AND CONDITIONS
orf,
Total
y ( r I Total
Tax
SIGNATURETotal
MIKE SHEEKS Amount
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EMPLOYEE TERM
20000031INVq TIME DATE
1015 21181952 01 "
19 24-Jan-18
Balance
Custnmer RewardsDue$
ID
4 1980064127 n as possible after notification.Not
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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
$17.18
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
21181952 42-380.00 $3.39 1 hereby certify that the attached invoice(s),or 1/24/18 21181952 Invisible Cord 30# $3.39
1192 101 1192 101
21181949 42-380.00 $13.79 bill(s)is(are)true and correct and that the 1/24/18 21181949 GFCI Receptacle Tester,Fastners $13.79
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Thursday, January 25, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's Hardware. INVOICE '
fart,(Pr<r�.CeHter.:-
6 >c �fht t�i,,�aY Pl�ifl lTtU i.{�"�,of
� ACCdUNT #��330
Whi to s Ace Hardware- ,, }1
DATE �t 24 Tan 18,
Carmel
EMPlOYE��rL20000031� i r $ ri�yj
731 S Rangeline Rd TERMINAL 1015 a s u
Carmel, IN 46032
317-846-2311
SOLD TO � SHIP 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
+' ,.�.,. ,.�vr.i�i., „t .,•d.� s �Q�r. SALE ,! r V.M }>. v�r�n'rr�'
038902471833 INVISIBLE CORD 30# 25' 1.00 3.39 CD/25' 3.39
5329982
CHARGE 3.39
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE MIKE SHEEKSTOTAL{ �y kl i �i.rk3 9`f
Ace Rewards ID # 19800641274
White's-4-Aws dwa�•e INVOICE
'd, Center
INV.OICE�'"r'#3�,
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whi to s Ace Hardware- AccouNT 33Q; }r }
DATE` i24 J'an 18
Carmel Ti IME
el i ne Rd EMP+LOYE
731 5 Kan 1 20000031;ffh,, f;f 43 K
9 TERh1INAL3; 1015 t§ � cstt
Carmel, IN 46032
317-846-2311 ,ne w,a•:s ,.4 tai . w.i.4„
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.vw* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITN F asn an ,�EYh TY l; SALEti y r z �w
3553997 GFCI RECEPTACLE TESTER 1.00 11.99 EACH 11.99
" ^c J xr< re. *t c -c 3 c-•q.,K, s'- ht '�� g - -+,. fi A'
FASTNERS' EACH .r
.x �
CHARGE 13.79
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
W10 ;.SUBTOTAL $ s;tti .13 7,9
TOTAL ,`� 13`79'
SIGNATURE MIKE SHEEKS
Ace Rewards ID # 19800641274