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Home My WebLink About329150 08/22/18 c! �L CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********53.63* a° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329150 ��oN.�.` CARMEL IN 46032 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 28.06 21282004 1115 4239099 395 5.58 21284784 1115 4239099 395 19.99 21285052 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER N0. WARRANT NO. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN suns 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 $53.63 ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# 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- 21282004 42-390.99 - $28.06 1 hereby certify that the attached invoice(s),.or 8/8/18 21282004. $28.06 1115 101 1115 101 21285052 42-390.99 $19.99 bill(s)is(are)true and correct and that the 8/14/18 21285052 $19.99 1115 1 101 1 materials or services itemized thereon for 1115 1 101 1115 I 21284784 I 42-,1900.99 I $5.58 which charge is made were ordered and 8111/58 I- 2128084 I I $5.58 received except Wednesday,August,15;2018 Renick,Timothy Director I hereby certify that the attached irivoice(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 whine's Rard-ware F .. carica �rir't<�<',Yt �.:'��tr3'k��• F�o'�d=rr�':ti;<eilrers-��r�n!,�'srirs Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 ;ITY OF CARMEL COMMUNICATIONS 1CCOUNT 4 395 .TEM QTY - SALE/REG EXT 174642500006 1.00 9.99 9.99 1571124 EACH QUICK WRING BUCKET 2.5G 141785997451 1.00 13.99 13.99 1507227 EACH POWER SCRUB ROLLER MOP 141333662756 1.00 4.08 4.08 ;6226 CD/2 PHOTO BATTERY 1.5V SUBTOTAL $ 28.06 TAX $ 0.00 TOTAL $ 28 . 06 CHARGE 28.06 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO HE POSTED TERMS AND CONDITIONS r ,�1-14-� ;IGNATURE BRIAN SMITH -MPLOYEE TERM INV# TIME DATE ?®000004 1014 21282004 02:33 08-Aug-18 Ace Rewards ID 11 19800641410 Your receipt guarantees your no-hassle-return INVOICE , White's . R'll-cl`' are, fs'8d t:14'u kr �,r'7a'!rt,tia^ruler<-[�it'Gr!• ,`'silt• Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carinel, IN 46032 317-846-2311 ,ITY OF CARMEL COMMUNICATIONS kCCOUNT 9 395 [TEM QTY SALE/REG EXT 973088010148 1.00 19.99 19.99 96357 EACH TOILET SEAT WOOD WHT ELNG SUBTOTAL $ 19.99 TAX $ 0.00 TOTAL $ 19 . 99 CHARGE 19.99 [ AGREE TO PAY THE ABOVE TOTAL ACCORDING TO rHE POSTED TERMS AND CONDITIONS SIGNATURE CURTIS SCOTT EMPLOYEE TERM INV#i TIME DATE ' 20000004 1014 21285052 02:20 14-Aug-18 Ace Rewards ID t 19800641410 Your receipt guarantees your no-hasela-return INVOICE White's llarc1-W111'e t i,�'rz:rr!,ti�rrai�a-[j,�rrr.'l• ,`1Y'rl't• Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel. IN 46032 317-846-2311 ITY OF CARMEL COMMUNICATIONS CCOUNT # 395 TEM QTY SALE/REG EXT 82901115878 1.00 0.99 0.99 1587 EACH PUTTY KNIFE PLASTC 1-1/2 - 82901189305 1.00 4.59 4.59 8930 EACH WOODPTCI4 LATEX 1/4PT ACE SUBTOTAL $ 5.58 TAX $ 0.00 TOTAL $ 5 . 58 CHARGE 5.58 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO HE POSTED TERMS AND CONDITIONS IGNATURE CURTIS SCOTT MPLOYEE TERM INV# TIME DATE :0000004 1014 21284784 09:53 14-Aug-18 Ace Rewards ID # 19800641410 Your, receipt guarantees your no-hassle-return INVOICE