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Home My WebLink About327840 07/20/18 `/ CITY OF CARMEL, INDIANA VENDOR: 037500 `` CHECK AMOUNT: $********78.41* .;; .5• ONE CIVIC SQUARE WHITE'S ACE HARDWARE :\ /rte; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 327840 'y,�TON_�. CARMEL IN 46032 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238900 330 63.95 OTHER MAINT SUPPLIES 1115 4239099 395 .29 21271548 1115 4239099 395 14.17 21271596 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI NE 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 $63.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# �f/ DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21272656 42-389.00 $63.95 1 hereby certify that the attached invoice(s),or 7/20/18 21272656 Trash bags,topper,hedge shear-Kass $63.95 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,July 20,2018 Mike Hollibaugh Director 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 AMIlardware INVOICE fly 1.Garden:Center C�'r"�ul:S.cduice-.CJ'acrr�ii-�ricc_ . ; INVOICE #`` 21272656 j, ACCOUNT #`330 Wh i }e s Ace Hardware— Carmel ardware—Carmel TIME 11:;06 EMPLOYEE 2000028 =Trac` L 2 731 S RangellCie Rd TERMINAL ,, _1024 Carmel, IN 46032 317-846-2311 SOLD. TO SHL, P 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 ITEM DESCRI6�TION r s :;QTY SALE,-: EXT-, 013700255205 HEFTY CONTRCTR BAG 55GAL 1.00 13.99 BX/18 13.99 6184063 Hefty 038313034702 LaPPER BYPASS XT HDL ,..100' =29 98 EACH V 29 98 7117948 038313032449 HEDGE SHEAR COMFORT GEL 1.00 19.98 EACH 19.98 7304082 Enter Notes CHARGE 63.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ ": -;63 95 SIGNATURE 30SLYN KASS 'TOTAL � 3 9s Ace Rewards ID # 19800641274 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ,atlowED 20 ACCOUNTS PAYABLE VOUCHER Vendor 037500- WHITE'S ACE HARDWARE 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 $14.46 Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR ICS 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 21271596 42-390.99 $14.17 1 hereby certify that the attached invoice(s),or 7/18/18 21271596 $14.17 1115 101 1115 101 21271548 42-390.99 $0.29 bill(s)is(are)true and correct and that the 7/18/18 21271548 $0.29 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Wednesday,July 18,2018 Arnone,Janet Admin Assistant 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 AC Hardware aLu!Garden Center (�sa!Seruiae•�arn!✓ria WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statem t STA.T:EMENT ACCOUNT PAGE DATE NUMBER':: NO Of Account 30-3un-18 395 1 TO: CITY OF CARMEL COMMUNICATIONS 31 IST AVE. NW CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING ...DATE. rINVO'ICE DESCRIPTION A:M,OUNT BALANCE 10-May-18 2122946E PAYMENT -5 .29 -5 . 29 5: 'CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH' 2 MONTHS 3 MONTHS DUE 0.00 0 00 0 00= 0 b0 -5 .29 YOUR RECEIPT GUARANTEES YOUR N(J-HASSLE-RETURN. i 1 7 i'1 hitt s . Harcl�v�rr� Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangellne Rd Carmel, 1N 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 079340686663 1.00 5.58 5.58 1015395 EACH ADHS CONST PL PREM 10 OZ Loctite SUBTOTAL 4 5.58 TAX 0.00 TOTAL $ 8 CHARGE 5.58 0-.7,41 Z-1 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CURTIS SCOTT EMPLOYEE TERM INV# TIME DATE 20000004 1014 21271548 09 38 18-Jul-18 Ace Rewards ID # 19800641410 Your receipt guarantees Your no-hassle-return INVOICE I white's ACEI-lardware Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 082901233930 1.00 5.59 5.59 3015906 EACH CUBE TAP W/GRNO WHT 15A 082901256564 1.00 3.99 3.99 3369527 EACH TRPL TAP HVY DUTY BEIGE 082901335399 1.00 4.59 4.59 33539 EACH ADAPTER 6-OUTLET WHT SUBTOTAL $ 14.17 TAX $ 0.00 TOTAL $ 14 . 17 CHARGE 14.17 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000028 1024 21271596 10:49 18-Jul-18 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return INVOICE