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Home My WebLink About329193 08/27/18 9, CITY OF CARMEL, INDIANA VENDOR: 037500 �• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********29.49* CARMEL CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329193 °M,�TON�o CARMEL IN 46032 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4239099 348 12.81 OTHER MISCELLANOUS 1203 4359003 348 16.68 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $29.49 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms 3 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21279899 43-590.03 $16.68 1 hereby certify that the attached invoice(s),or 8/4/18 21279899 $16.68 1203 101 1203 101 21285883 42-390.99 $12.81 bill(s)is(are)true and correct and that the 8/16/18 21285883 $12.81 1203 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Wednesday,August 22, 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 `� �1111' "• .s:�o .a'R;v..�.'_{:Iy`'I�V\ cYl't'., i��F<i� f.r Sri..• i<'{ ��7!'!tl.ti("4'A'�l'e•-tj'iCCl(.%'F'!C'l' Thanks fon 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 #1 348 ITEM QTY SALE/REG EXT 5567 3.00 3.48 10.44 EACH KEY BEST 5954• 1.00 2:17 2.17 EACH KEY SINGLE CUT ` FA 1.00 0.20 0.20 EACH 500.00 FASTNERS SUBTOTAL $ 12.81 TAX $ 0.00 TOTAL $ 12 . 81 CHARGE 12.81 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE VALERY De LONG EMPLOYEE TERM IN_V# TIME DATE 2000245 1015 21285883 01:48 16-Aug-18 Ace Rewards ID N 19800654564 Your receipt guarantees your no-hassle-return INVOICE 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 ITEM QTY SALE/REG EXT 075353033913 1.00 4.17 4.17 4172201 EACH DUCK TAPE 1.88X20YD YLW 075353035092 1.00 4.17 4.17 4172250 EACH DUCK TAPE, 1:88X20YD PINK 075353035115 1.00 4.17 4.17 4172227 EACH DUCK TAPE 1.88X20YD ORNG 075353035108 1.00 4.17 4.17 4172235 EACH DUCK TAPE 1 88X20YD LIME SUBTOTAL $ 16.68 TAX $ 0.00 TOTAL $ 16 . 68 CHARGE 16.a8 I AGREE TO PAYTHEABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MEG OSBORNE EMPLOYEE TERM INV# TIME DATE 2000020 1015 21279899 11=25 04-Aug-18 Ace Rewards ID # 19800654564 Your, receipt guarantees your no-hassle-return INVOICE