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Home My WebLink About326992 06/29/18 �r Coq v% CITY OF CARMEL, INDIANA VENDOR: 037500 4 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********39.98* r.. ° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326992 °M,�TON.�`" CARMEL IN 46032 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 39.98 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTSPAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $6.84 1192 101 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Wednesday, June 20,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's,AHardwa�•e INVOICE .!111 1.6 r d"��::.-(cent&-- white ' s ACe Hardware- ACCOUNT DATE 19 CarmelTIME . ` 10 19 5i Eh4QLOYEE =t 2000094 4 731 S Rarngeline Rd TERMINAL 1017 Carmel, IN 46032 317-846-2311 SOL�'D TO >� SHIP TQ:�?3 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*"'* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 DESCRIPTION,~ 7103 COW MANURE .75cf 3.00 2.28 EACH 6.84 CHARGE 6.84 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Kf t STOTAL 6 8 SYGNATURE TODD GILLYAI�V Ace Rewards 10 # 19800641274 WhiWs-AW,Hardware INVOICE iertdarrre��r�'Gi'�t��r C,�'geal:�Se�uice-��rcrrl J'§rc�c white ' s Ace Hardware- Carmel TIME 09 30' F b;. rt ' EMPLOYEE 731 S Rarngel i ne Rd TERR7INAL Carmel, IN 46032 PAGE 317-846-2311 _--__--__...:__...............—_.....___.-..-_.......__..__._ SOL. �-D TO 1 SI1IP TO": (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS."** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 DESCRIPTIQN ;QTY, SALE. U M 082901280811 ACE GLOVES LEATHER M 1.00 19.99 EACH 19.99 7502222 0829012$®989 ACE,GLOVES LEATHERS 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 ! �SUBTOTAL a,$r �39 98w SIGNATURE TODD GILLIAN r 39 98 __... Ace Rewards ID # 19800641274