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Home My WebLink About328127 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******248.79* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328127 'M,�ioN�. CARMEL IN 46032 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 348 221.01 21270906 1115 4239099 395 3.99 21271647 1115 4239099 395 23.79 21272083 VOUCHER NO. WARRANT NO. Prescribed by state Board ofAce ounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF.$ :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 $27.78 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 21271647 42-390.99 $3.99 I hereby certify that the attached invoice(s),or 7/18/18 21271647 $3.99 1115 101 1115 101 21272083 42-390.99 . $23.79 bill(s)is(are)true and correct and that the 7/19/18 21272083 $23.79 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Friday, July 20,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELI 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 $221.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 1 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 21270906 43-590.03 $221.01 1 hereby certify that the attached invoice(s),or 7/16/18 21270906 $221.01 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 Tuesday,July 24,2018 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 1!1.92 6186951 {' <`•' ACE BAG ACE White's Hardware re SUBTOTAL $ 221.01 TAX $ 0.00 .sir�rertsc:-t,�varre'.% •x4'1' TOTAL $ 221 . 01 Thanks -for shopping our friendly store. CHARGE 221.01 White ' s Ace Hardware- I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO C a r m e l THE POSTED TERMS AND CONDITIONS 731 S Rangelina Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 348 ITEM QTY SALE/REG EXT 037000746980 1.00 12.98 12.98 6089494 PK/6 SIGNATURE MEGAN MCVICKER PAPER TOWEL BOUNTY 6PK EMPLOYEE TERM INV# TIME DATE 020335038141 4.00 3.59 14.36 20000040 1014 21270906 05 27 16-Jul-18 6192827 EACH SCISSORS DURASHARP 8 Ace Rawar•ds ID # 19800654564 074642500006 2.00 9'99 19.98 Your receipt guarantees 1571124 EACH your no-hassle-return QUICK WRING BUCKET 2.5G 082901429203 2.00 4.17 8.34 42920 EACH DUCT TAPE 2X20YD WHT 0 1.00 3.98 3.98 INVOICE 07596190070 , 5005988 ST/15 VELCRO CIRCLE 5/8 WHT 075967900823 1.00 16.99 16.99 59655 EACH VELCRO TAPE 3/4X15' WHT 032076881108 14 57.12 3001823 BG/100 14 CABLE TIES PK100 BLK 079055215165 2.00 3.67 7.34 20372 ib PM� �fv1F ,sc1,p�1 its W211rWS AWE ffal,dwave wit i4'-4'14"n 1 4fex/:Sec,,rerr.r- Thanks for shopping. our friendly stare. 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 5954 v 2.00 2.17 4.34 EACH KEY SINGLE CUT 071649437007 Y 1.00 8.88 8.88 82383 EACH BIKE LOCK ADJ SHACKLE 082901318354 1.00 10.57 10.57 31835 EACH 16/3 EXT CORD 25' ORO ACE Outdoor SUBTOTAL $ 23.79 TAX $ 0.00 TOTAL $ 23 . 79 CHARGE 23.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 3IGNATURE CURTIS SCOTT EMPLOYEE TERM INV# TIME DATE 20000037 1024 21272083 09:42 19-Jul-18 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle--return INVOICE White's AWEffilrdware and (FW,tdt Thanks for shopping our friendly store. White ' s Ace Hardware— Carme l 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 0 395 ITEM OTY SALE/REG EXT 078477841242 1.00 3.99 3.99 34980 EACH CAP VINYL GRND YLW 15A SUBTOTAL $ 3.99 TAX $ 0.00 TOTAL $ 3 . 99 CHARGE 3.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS —M, SIGNATURE CURTIS SCOTT EMPLOYEE TERM_ INV# TIME DATE 20000004 1614 21271647 11:54 18-Jul-18 Ace Rewards ID 4 19800641410 Your receipt guarantees your no-hassle-return INVOICE