HomeMy WebLinkAbout326991 06/29/18 %'�,q,,�, CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECKAMOUNT: $*********6.84*
/��, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326991
y,�roN�. CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 5023990 330 6.84 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTSPAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$46.82
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
21253376 42-380.00 $39.98 1 hereby certify that the attached invoice(s),or 6/14/18 21253376 2 pair gloves-Gillian $39.98
1192 101 1192 101
21256264 42-380.00 $6.84 bill(s)is(are)true and correct and that the 6/19/18 21256264 Cow Manure-Gillian $6.84
1192 101 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Wednesday,June 20,2018
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 AW-Hardware INVOICE
atut Garden Center
[�?q�L:.Se�piee-�eiif.,!'yice. INVOICE # 21256264 '; '"
ACCOUNT # 330; {
Whi to s Ace Hardware— DATE 19.,,']Un 1B
Carmel
EMPLOYEE
EMPLOYEE F 2000094
731 S Rangeline Rd TERMINAL;' 1017
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO .SHIP TO
(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 .. DESCRIPTION QTY;._ SALE U M.;s. E7Cf_.,.
7103 COW MANURE .75cf 3.00 2.28 EACH 6.84
CHARGE 6.84
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL
.TAX
SIGNATURE TODD GILLIAN TOTAL ', 6 84 .
Ace Rewards 10 # 19800641274
White'ss AW.Hardware INVOICE
lldtll ti!!1'F/4'/J.'t'c'fJPt'l'
�sra�:.Sctit�ice-�'cai.i'�iic�c IlV1/OICE # 21Z-53376,;'.. �;• ,,
white ' s Ace Hardware— ACCOUNT 330
DATE 14 Sun 18
Carmel
TIME 09
E'hSRLOYEE � 2000245' � r �{
731 5 Rangel i ne Rd TEt2MINAL
Camel, IN 46032 PAGE 1 � '
-=
317-846-2311
SOLD TO Qj SI1IP TO'y
(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
ITEM, .. DESCRIPTION . .>.QTY SALE ,_ U M' r EXT.
082901280811 ACE GLOVES LEATHER M 1.00 19.99 EACH 19.99
7502222
0829012$09$9 ACE; GLOVESLEATHER L 1 0{ 19 99 EACH 19` 99
7502362.
CHARGE 39.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOi AL $;- .39 98
SIGNATURE TODD GILLIAN € TO
Ace Rewards ID # 19800641274