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Home My WebLink About330517 09/26/18 �4gyf� CITY OF CARMEL, INDIANA VENDOR: 037500 ®� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********71.19* 9� ;`; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330517 �'��TON�° CARMEL IN 46032 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 71.19 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. , Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. 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 $71.19 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 21302479 . 42-390.99 $44.99 1 hereby certify that the attached invoice(s),or 9/19/18 21302479 $44.99 1115 101 1115 101 21302680 42-390.99 $20.22 bill(s)is(are)true and correct and that the 9/20/18 21302680 $20.22 1115 101 materials or services itemized thereon for 1115 101 21303273 I 42-390.99 I $5.98 9/21/18 I 21303273 I I $5.98 1115 101 which charge is made were ordered and 1115 101 received except Monday,September 24,2018 � v 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 Thanks for chopping our friendly store. White ' s Ace Hardware-- Carme [ 731 S Rangeline Rd Carmel, IN 46032. 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 4 395 ITEM QTY SALE/REG EXT 074985003004 2.00 2.99 5.98 19077 EACH 5.58 GREATSTUFF FOAM 1RPL 120Z Great Stuff Enter Notes SUBTOTAL $ 5.98 TAX $ 0.00 TOTAL $ 5 . 98 CHARGE 5.98 I AGREE TO' PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MARTIN KLEKOVSKI EMPLOYEE TERM INVt TIME DATE 2000028 1024 21303273 12:44 21-Sep-18 Ace Rewards IO k 19800641410 Your receipt guarantees your no-hassle-return INVOICE white"s ACEHardwa re ';�04"'rr:.yt<taeiv-i 4we,A.e Z" Thanks for shopping our friendly store. White ' s .Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF'CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 038753302461 1.00 5.99 5.99 4184941 EACH CEMENT/PRIMER PVC 40ZPK2 088700062436 2.00 0.84 1.68 33214 EACH PVC FEMALE ADAPTER 1 611942038480 2.00 1.59 3.18 44908 EACH PVC PLUG THRD 1MP-T 085700012707 - 2.00 .1.6,9.:,., 3,38— 3229838 EACH `:. "PVC ELBOW 90D 1 082901279440 -- 1.00 5.99 .',5.99 2466852 EACH ACE HOLE SAW 1-1/2 W/ARBR SUBTOTAL 8 20.22 TAX 4 0.00 _ TOIALA -_=2 .. 22 CHARGE 2022 L - I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED'TF.RMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE_ 2000245 1015 21302650 10:39 20-Sep-18 Ace Rewards ID ll 19800641410 Your receipt guarantees your no-hassle-return LN-vo ACtiat11a' 8`Y1;Yde �Ard"J°�•4`r�{;.'�1' �`..,d_"i d9 f'.}. Thanks for shopping our friendly store. White ' s Ace Hardware- Carme 1 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 4 395 ITEM OTY SALE/REG EXT 852314002863 1.00 44.99 44.99 3527785 EACH "FIXED TV MOUNT ME024-55 SUBTOTAL $ 44.99 TAX $ 0.00 TOTALS 44 . 99 CHARGE 44.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS y SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000028 1024 21302479 04=13 19-Sep-18 Ace Rewards ID 4 19800641410 Your receipt guarantees your no-hassle-return NW C I