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HomeMy WebLinkAbout328807 08/14/18 d.F±q CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE ® '` ,, CHECK AMOUNT: $*******138.45* ;. �_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328807 9MIrGN�` CARMEL IN 46032 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 348 138.45 FESTIVAL COMMUNITY EV (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*********5.80* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328809 CARMEL IN 46032 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 348 5.80 OFFICE SUPPLIES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 037500 IN SUM OF$ CITY OF CARMEL. WHITE'S ACE HARDWARE 731 S. RANGELI N E ROAD An invoice or bill to be property 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 $14425 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 21275767 42-302.00 $5.80 1 hereby certify that the attached invoice(s),or 7/26/18 21275767 $5.80 1203 101 1203 101 21279259 43-590.03 $138.45 bill(s)is(are)true and correct and that the 8/3/18 21279259 $138.45 1203 1 t)1 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Tuesday,August 07,2018 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 r4 hite5sHartlwa re 6 d YaJ'tt�! '�t<id7'iPd;'Sk �..FeRr�k'�' 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 DEPT ACCOUNT # 348 n� ITEM QTY SALE/REG EXT U 5954 1.00 2.17 2.17 EACH KEY SINGLE CUT �/ 4] FA 1.00 0.15 0.15 V / EACH 500.00 FASTNERS 5567 1.00 3.48 3.48 EACH KEY BEST. SUBTOTAL $ 5.80 TAX $ 0.00 ----- TOTAL $ -5 . 8-0- CHARGE 5.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING,TO THE POSTEO TERMS AND CONDITIONS SIGNATURE VALERY De LONG EMPLOYEE TERM INV# TIME DATE 20000004 1014 21275767 04 10 26-Ju1-18 Ace Rewards ID # 19800654564 Your receipt guarantees your no-hassle-return z Ivo C E i Thanks for shopping our friendly store. White ' s Ace Hardware Carmel 731 S Range l i ris• Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 348 ITEM OTY SALE/REG EXT 032076881108 2.00 14.28 28.56 3001823 BG/100 14 CABLE TIES PK100 BLK 082901252467 5.00 9.99 49.95 6186951 BX/20 ACE BAG 55GAL 20CT FLAP ACE 073527151913 6.00 9.99 59.94 6390827 EACH TOTE HINGED LID 48QT CLR SUBTOTAL 8 138.45 TAX 8 0.00 TOTAL $ 138 . 45 tiz� Qtv'1�rG,l t?�r(,vlr 5�1� CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO r� THE POSTED TERMS AND CONDITIONS (QVC +D ttvaA cowmqutnr 0 C-,reel t� 43ygDD3 SIGNATURE MEGAN MCVICKER EMPLOYEE TERM INV# TIME DATE 2000028 1024 21279259 09:49 03-Aug-18 Ace Rewards In # 19800654564 Your receipt guarantees your no-hassle-return INVOICE