HomeMy WebLinkAbout324735 04/30/18 ,i!u�.4gq�f! .
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""""`"**10.88`
4, aQ: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 324735
v,�,_ ._,o. CARMEL IN 46032 CHECK DATE: 04/30/18
� ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 8.59 SMALL TOOLS & MINOR E
1115 4239099 395 2.29 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. . Prescribed by state Board otAi counts -City Form No.201(Rev.1995)
ALLOWED- 20 AC CH
COUNTS PAYABLE VOUCHER
Vendor# .037500 . .
WHITE'S ACE HARDWARE INISUM OF.$ 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 .
$2.29
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR ..
ICS: .. ..
Terms
Date t Due
PO# .. ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT .. Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
21213931 F42-390.99 $2.29 1 hereby certify that the attached invoice(s),or 4/17/18 21213931 $2.29
1115 101 1115 101
bill(s)is(are)true and correct and that the .
materials or•services itemized thereon for
which charge is made were ordered and
received except
Wednesday,April 18,2018
Renick,Timothy
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$8.59
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
�/2 L/ Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21217965 42-380.00 $8.59 1 hereby certify that the attached invoice(s), or 4/24/18 21217965 Batteries-Hohlt $8.59
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,April 27,2018
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 l Hardware INVOICE
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INVOICES#x' 21217965�xu� r , ��t �s��
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731 S Rangeline Rd TERMINAL> 1014' a , i t
Carmel, IN 46032 PAGE
317-846-2311
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEFT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
;,_'DESCRIPTION ;'_:> . . Ff;QTY SALE
082901247869 ACE ALKLN AAA 16PK 1.00 y 8. 59 CD/16 8. 59
3284858 ACE
CHARGE 8.59
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SIGNATURE BILL HOHLT
i
M1TOTAL
Ace Rewards ID # 19800641274