323265 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