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Home My WebLink About323265 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 037500 d ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******260.58* ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 323265 CARMEL IN 46032 CHECK DATE: 03/21/18 r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 253.93 SMALL TOOLS & MINOR E 1115 4239099 395 6.65 OTHER MISCELLANOUS Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SbM OF$ 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 $6.65 Purchase Order# ON ACCOUNT OF.APPROPRIATION.FOR ICS 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 21200207 42-390.99 $2.48 I hereby certify that the attached invoice(s),or 3/16/18 21200207 $2.48 1115 101 1115 101 21201236 42-390.99 $4.17 bill(s)is(are)true and correct and that the 3/19/18 21201236 $4.17 1115 101 materials or services itemized thereon for 1115 1 101 which charge is made were ordered and received except Tuesday, March 20,2018 Ckfu A'rnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have auditedsame in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CH I AGREE To PAY THE ABO TNF POSTED TERMS PND CONDI SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 20000031 1015 21200207 04,26 16-Mar-18 customer Rewards ID q 1980064141 Your receipt guarantees your no-hassle-return INVOICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $188.03 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 21200179 42-380.00 $44.44 1 hereby certify that the attached invoice(s),or 3/16/18 21200179 Sfty hasp,padlock,fasteners $44.44 1192 101 1192 101 21200301 42-380.00 $143.59 bill(s)is(are)true and correct and that the 3/17/18 21200301 Dewalt screwdriver bits,battery,fasteners $143.59 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Monday, March 19,2018 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's / Hardwai a INVOICE .arty/.G ardelf center. INV_oICE`� 21200301 . ;� ,; Wh1 }`e ' S ACe Hardware- Carmel arrdware-Carmel TIT1E 1 O8 ,$7 Ek4PLOYEEr� 200,0239`',i�:3� ; ��rz9"y�i. 731 S Rare el;ne Rd � TERMINAL 1015 f Carmel, IN 46032PAGE4 ., 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.v'*T" OF COMMUNITY SVCS.*RA ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEM -DESCRIPTION �. . . 028877478449 DEWALT SCRWDRVR BITS 37PC 1.00 22.99 EACH 22.99 2133262 07867748112 XRP 'BATTERY'18V'�2PK 'R 1 00' 119 00 PKf 2`; "`rc 119 00 -- s FA FASTNERS 10.00 a _ 0.16 EACH 1.60 500.00 CHARGE 143.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TE164S AND CONDITIONS :;;SUBTOTAL $,„`h 143 59;'' SIGNATURE ADAM SCHRINER ; . ; r x143 59 ,.� Ace Rewards 10 # 19800641274 White. AWE Hardwai a INVOICE Wlff t;ordeuu C4Imer• q INVOICE"'�. 21200179 '' Whi to ' S Ace Hardware- ACCOUNT`#`r 330" ` TZN6E i 03 37 z Carmel EtiPLOYEE - 2Q0+0137'r ;{ i2V 731 5 Rangel i ne Rd TERINZNAL_s 1024 r ` Carmel IN 46037 PAGES . ; 1 u� �i6 5. ft u+ 4'i. �, N n,� 317-846-2311 SULD TO Sh9=o, TO it (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 *ITE1+1 ;k:.N_ DESCRIPTION? .. n a QTY ,:15ALE :y U EXT a , i; 008236864564 CD-SFTY HASP SWIIV 4.5 ZC 5 1.00 8.49 EACH 8.49 H851396 9t851414� _r3n �4 071649322402 PADLOCK LAMNTD�1-1/2 PK4 T1.00 _ 16.97 EACH 16.97 59662 _ CHARGE 44.44 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL �$Y 44 X44 00 SIGNATURE BRENT LIGGETT 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. 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 $65.90 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 21199309 42-380.00 $65.90 1 hereby certify that the attached invoice(s),or 3/14/18 21199309 Plywood,padlock,black paint,fasteners $65.90 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 16, 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AHardware INVOICE uficC}.ior.den-Center C,�'scat:�Sc�vice-�*e�rf J`�ricc_ I�JOYOICE � 21199309-;,� 7 �' wh i to . s Ace Hardware ACCOUNT DATE 4 14M 1r8 Carmel TIME 02:'03 *7; EMPLOYEE 20000031` ,f r' 731 S Rangeline Rd TERMINAL X1015 i ";? Carmel, IN 46032 317-846-2311 __ _.... SOCD"t—dC';f' SHIP;;.TQ 3 (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 n ".ITFN-- :;DESCRIi : z QTY SALE 773204612248 PLYWOOD 1/2 2'X4' 2.00 13.36 EACH 26.72 5072145 _ ✓..._ 00,8236864526 '' CD :DBL SFTY HSP` 4`1 ,1 Z 5, 1 00 :9 79 EACH: r 9 79 H$5]392'a-" -1,2 071649321900 PADLOCK 1-1/2 #3 PK2fl 1.00 u13.98 EACH 13.98 52_536 02006617x2442 UNIVER AL'GLOSS BLACK S �. FA FASTNERSL W1.00 2.29 EACH 2.29 500.00 CHARGE 65.90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $,v 5-1-90,-u I ' SIGNATURE BRENT LIGGETT .._. ._....-.... ._--.' I TOTAL r$_ r ?`^.65 90 ; ACe Rewards ID # 19800641274