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Home My WebLink About329855 09/10/18 "p CITY OF CARMEL, INDIANA VENDOR: 037500 ff ® �I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********13.45* i9� ��: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329855 '�"IF6N�. CARMEL IN 46032 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 13.45 OTHER MISCELLANOUS Prescribed by State Board of Accounts city Form No.201 (Rev.1965) VOUCHER NO. WARRANT NO. ALLOWED 20 C HER Vendor#. .037500 ACCOUNTS PAYABLE VOUCHER IN SUNT OF.$ Y A L WHITE'S ACE HARDWARE CIT OFC RM.E 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.46.032 : . Payee $13.45. . 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 21293176 42-390:99 $8.98 I hereby certify that the attached invoice(s),or 8/31/18 21293176'. $8.98 1115 101 1115 101 21293362 42-390.99 $4.47 bill(S)is(are)true and correct and that the 8/31/:18 21293362 $4.47 1115 1 1 101 1 materials or services itemized thereon for 1115 1 101 which charge is made were ordered and received except Tuesday, September 4,2018 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 AWFIlard"vare and f}7u!rrt:4t^tlf!(;N-[f4't'•rl,``/�s'k=75 Thanks for shopping our friendly store. White ' s Ace Hardware- Garme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 :ITY OF CARMEL COMMUNICATIONS kCCOUNT 4 39S - ITEM OTY SALE/REG EXT X82901036302 1.00 4.47 4.47 2060366 EACH MAG ISRT BIT HOLDER 3 - SUBTOTAL $ 4.47 TAX $ 0.00 TOTAL$ 4 . 47 CHARGE 4.47 I .AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS d F � 1J, SIGNATURE BRIAN SMITH _MPLOYEE TERM INV# TIME DATE 20000004 1014 21293362 01:00 31-Aug-18 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return INVOICE wV11 t'.F arikw (1'w tfC.yt CXrft;i'-mut rr(,.`�'r«c' 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 # 395 ITEM OTY SALE/REG EXT 075353036600 1.00 4.99 4.99 47889 EACH DUCT TAPE 1.88X55YD PROMO 037000973065 1.00 3.99 3.99 1860451 EACH DAWN DISH SOAP 24 OZ replaced 1379999 SUBTOTAL $ 8.98 TAX $ 0.00 TOTfiL-$---- -- - 8 . 58 [� CHARGE 8.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ;,•f`e SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 20000004 1014 21293176 10 16 31—Aug-18 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return INVOICE