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CITY OF CARMEL, INDIANA VENDOR: 037500ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: *****68.75*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 322854
CARMEL IN 46032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION
1192 4238000 330 68.75 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
$68.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# AC'CTTr#1 DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21194470 42-380.00 $68.75 1 hereby certify that the attached invoice(s),or 3/1/18 21194470 Gloves,filters and key tags-Speth $68.75
1192 101 1192 101
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
Friday, March 02,2018
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
W hitOs 13ardware INVOICE
oLul Dar.rlep +L'etrtcr
INVOICE � 21194470 _<> rk
Wh-i te ' s Ace Hardware- ACCOUNT �}t 334;
DATE O1 Mar 18
Carmel TIh1E o3 17 „ q4, ;y ars }i ,
731 S Ra19 el i ne Rd Eh1PLOYEE 2000245 x' r 'n
9 TERMINAL 1015
Carmel, IN 46032 PAGE
3117-846-2311
)L. 1) TO.' `.. SITYP TO '"..
(317) 571-2418 CITY OF CAR14EL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.11"'
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
082901281078 LEATHER PROTECT GLOVE XL 1.00 19.99 EACH 19.99
7502438
713740031196 GLOVES ATLAS''FIT LARGE ' `z T '' 1'0 t, l7 99 EACH' 7 ,99
X104433..x;;'
723987005454 PUR REPL FILTER PK3 1.00, - 35.78 EACH 35.78
4237269
045899493.809 f{EY,xID TAGS 'W66GANIZ,ER 1 4 ; 99 EACH r 7' 4 99
H7I:fl930
CHARGE 68.75
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEIU45 AND CONDITIONS
SUBTOTAL
A ,
0,00
SIGNATURE NICHOLE SPETH
Ace Rewards ID # 19800641274
White's ACEHal.dwar ,
iQg4-.1
�7�9(:l.T�•.y1!6'lil!'N-Er%c!C7Y• ,r1�5'1'1N
Thanks for shopping
our- frlendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT 4 330
ITEM OTY SALE/REG EXT
082901281078 1.00 19.99 19.99
7502438 EACH
LEATHER PROTECT GLOVE XL
713740031196 1.00 7.99 7.99
7104433 EACH
GLOVES ATLAS FIT LARGE
723987005454 1.00 35.78 35.78
4237269 EACH
PUR REPL FILTER PK3
045899493809 1.00 4.99 4.99
H710930 EACH
KEY ID TAGS W/ORGANIZER
SUBTOTAL 4 68.75
TAX 7 I 0.00
TOTALS 68 . 75
CHARGE 68.751
I AGREE TO PAY THE ABOVE TOTAL ACCO(DING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE NICHOLE SPETH
J.
EMPLOYEE TERM INVtl TIME DATE
2000245 1015_ 21194410_ 03:171 01-Mar-18
1
Customer Rewards Io N 1980064127
Your receipt guarantees
your no-hassle-r•etur
NVOi