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Home My WebLink About325607 05/23/18 0a/ f CITY OF CARMEL, INDIANA VENDOR: 037500 e ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********61.75* _� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 325607 s9�`TON. CARMEL IN 46032 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 36.81 SMALL TOOLS & MINOR E 1203 4359003 348 24.94 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $31.77 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 21238496 42-380.00 $31.77 1 hereby certify that the attached invoice(s),or 5/21/18 21238496 Ext cord and fasteners-Sheeks $31.77 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 Wednesday, May 23, 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 Hardware INVOICE Iqi%d`.t irndelt C letter r�c I�7VOICE .#,, .21238496 o-x y i i whi te ' s Ace Hardware- ACCOUNT #} z1 330 DATE , ,May 18 Carmel TIME 08:53 EMPLOYEE : X20002452 731 S Ran eine Rd 9 TERMINAL l1014 � ,. Carmel, IN 46032 317-846-2311 SOLD TU '`- SHIP TO Ell (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 :`ITEM DESCRIPTION _ TY, ;SALE U lM° .EXT 082901099741 CORD EXT 25FT 16/3C BLK 1.00 9.99 EACH 9.99 3188323 ACE Outdoor FA FASTNERS 8 ®0 '0 45 EACH`' 3..60 FA FASTNERS 4.00 1. 59 EACH 6.36 500.00r FA 30 _._)........ :. - ..... .:�:..... .,vl.. .... ._a .___.✓_.-...,.._�..i....�f- rw.+.. Y..� ., ... ._ CRA, it w ..c.M ,. 0 FASTNERS 0 55 E CH 3 _ 5U0 FA FASTNERS 6.00 0.23 EACH 1.38 500.00 FASTNE125 - 6 00 :1 19 EACH 7+14 500.00 CHARGE 31.77 I AGREE TO PAY THE A80VE TOTAL ACCORDING TO THE POSTED TEP14S AND CONDITIONS E °S,UBTOTAL, $y. rr X31 T7�' TOTAL 3i Y77_" SIGNATURE MIKE SHEEKS .. ...- Ace Rewards ID # 19800641274 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or billl 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 $5.04 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 2000005 42-380.00 ($12.95) 1 hereby certify that the attached invoice(s),or 5/10/18 2000005 Credit-Overpayment ($12.95) 1192 101 1192 101 21235242 42-380.00 $17.99 bill(s)is(are)true and correct and that the 5/17/18 21235242 Cable Ties-Liggett $17.99 1192 101 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Monday, May 21,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correcf 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 ( Hardware INVOICE ood Garden:en:C c rater• YYh1 to ■ 5 Ace Hardware— Carmel 731 S Rangel i ne Rd TERN1iNAL t U 1015 +r , r Carmel, IN 46032 PAGE # 317-846-2311 _ ^; (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 032076464158 15 CABLE TIES PK50 1.00 17.99 BG/50 17.99 3010287 CHARGE 17.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r iTAX :� 000 .......... SIGNATURE BRENT LIGGETTTA�- Ace Rewards ID # 19800641274 White's AWERardware and Garden Canter• C''geat Suurice-C�'ncat.%nice Thanks for shopping our friendLy store. White ' s Ace Hardware- Carme L 731 S RangeLine Rd Carme L, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** ONE CIVIC SQUARE CARMEL, IN 46032 3175712418 ACCOUNT #' 330 ITEM QTY SALE/REG EXT CREDIT 1.00 8.95 8.95 CREDIT EACH NONTAX OVER PAYMENT CREDIT 2.00 2.00 4.00 EACH NONTAX OVER PAYMENT SUBTOTAL $ 12.95 TAX $ 00 TOTAL $ 12 . 95 EMPLOYEE TERM INV# TIME DATE 2000005 1023 0 03:00 10-May-18 Ace Rewards ID # 19800641274 Your receipt guarantees your no-hassLe-return QUOTE 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. RANGELINE 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 $24.94 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# J� DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21233913 43-590.03 $24.94 1 hereby certify that the attached invoice(s),or 5/15/18 21233913 $24.94 1203 101 1203 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 Monday, May 21,2018 Heck, Nancy 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 C.- 4-Aori-c-1 NN 11ite's AWEAllardwary E'dn Thanks for shopping our friendly stare. white ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT 4 348 ITEM OTY SALE/REG EXT 08290154022 2.00 12.47 24.94 54302 EACH POLYFILM 4MIL BLK 1OX25 SUBTOTAL $ 24.94 TAX $ 0.00 TOTAL $ 24 . 94 .�, CHARGE 24.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING 'TO THE POSTED TERMS AND CONDITIONS SIGNATURE NANCY HECK EMPLOYEE TERM INV# TIME DATE 20000004 1014 21233913 04:23 15-May-18 Customer Rewards ID 0 1980065456 Your receipt guarantees your no-hassle-return INVOICE r