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Home My WebLink About325788 05/30/18 .44q r v CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********32.55* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 325788 CARMEL IN 46032 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 32.55 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $3.98 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 21241123 42-380.00 ($3.98) 1 hereby certify that the attached invoice(s),or 5/25/18 21241123 Return of 1 clamp ($3.98) 1192 101 1192 101 21241021 42-380.00 $7.96 bill(s)is(are)true and correct and that the 5/25/18 21241021 Clamps $7.96 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, May 29, 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 AWMardware INVOICE iyq.t ier.deet:hinter C�'gsal:�s�nice-[#'y�rrl.✓'srce_ INVOICE White ' s Ace Hardware— ACCOUNT , 330::' DATE 25 May Carmel TIME," 1117 w :: EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL Carmel, IN 46032 PAGE # 1 a.a"• , 317-846-2311 (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 ITEF7 DESCR"IPTIOW -. lY •' SACS 020637263654 CLAMP 2-9/16 To 3-1/2 SS 2.00 1.99 EACH 3.98 44629 01294964®643 CLAbtP 37./16 T0; 4-1'j 2'.SS 2:OU 3 99 ; EACH 3 98 44:630 -..• CHARGE 7.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DAVID LITTLEJOHN Ace Rewards ID # 19800641274 White's AW-Hardware INVOICE go-al.Go clap:`Center Cf'peai:Si.-V e INVOICE #�' 23241123 ;., , whi te ' s Ace Hardware— ACCOUNT `` 330: DATE t. 25 .May 18 Carmel TIME 12 33 Et COYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.uIk* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 -ITEM DESCRIPTION "<_. QTY;. ;:. :;SALE U M,: 012949640643 CLAMP 3-7/16 TO 4-1/2 SS -2.00 1.99 EACH -3.98 44630 CHARGE -3.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i - tSUBTOTAL $ -3 98 TAX $_ �'0 00•x_ SIGNATURE DAVID LITTLE 10HN Ace Rewards ID # 19800641274 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $28.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms P"� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21240281 42-380.00 $28.57 1 hereby certify that the attached invoice(s),or 5/24/18 21240281 screwdriver set for office,gloves,snap blade $28.57 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 24,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's A Hardware INVOICE itit Garden:Center .l�'peal:Sc9vice-C�'r��rt.J�s'rcc. gfavolcE �: 2iz4ozsl ti;k k �, � whi to s ACe Hardware— DATE 24-- May 18; Carmel TIME 11.41 EMPLOYEE 2000137 ` r ' 731 S Rangeline Ra TERMINALS : 1014 �, Carmel, IN 46032 317-846-2311 SOLD TO ' SHIP TO (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS. s OF COMMUNITY SVCS.17** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 'ITEW ,,_: DESCRIPTION sYs r,. : (ay1C _.: .. ',.SALE , U M;`: EXT...hrv; 648738471398 CM PH SCREWDRVR 5 PC 1.00 15.99 EACH 15.99 2295806 08290128®880 ACE;'GLOVES UTILITY LRG 1 00 '9 99 EACH" 9 99 082901278696 HVYDTY SNAP BLD KNIFE ACE 1.00 2.59 EACHY 2. 59 27869 CHARGE 28. 57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER14S AND CONDITIONS TOTAL Z$' 57,: SIGNATURE DAVID LITTLEJOHN Ace Rewards ID # 19800641274 White's AWEHardware Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IPJ 46032 317-846-2311 CITY OF CARMEL DEPT \ ACCOUNT # 330 ITEM QTY SALE/REG EXT 648738471398 1.00 15.99 15.99 2295806 EACH CM PH SCREWDRVR 5 PC 082901280880 1.00 9.99 9.99 7502289 EACH ACE GLOVES UTILITY LRG 082901278696 1.00 2.59 2.59 27869 EACH HVYDTY SNAP BLD KNIFE ACE SUBTOTAL $ 28.57 TAX $ 0.00 TOTAL $ 28 . 57 CHARGE 28.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DAVID LITTLEJOHN EMPLOYEE TERM INV# TIME DATE 2000137 1014 212.40281 11:41 24-May-18 Customer Rewards ID # 1980064127 Your receipt guarantees your no-hassle-return INVOICE