HomeMy WebLinkAbout331075 10/09/18 �� �,q�f CITY OF CARMEL, INDIANA VENDOR: 037500
4® 4�
��,• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $***"*"""95.50*
s9� ;?? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331075
y,�TON_E°. CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 95.50 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. vrescrioea oystam tsoara otAccounts ucy corm rvo.cu-1 kmev.Ivwn)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$95.50
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
21302403 43-590.03 $95.50 1 hereby certify that the attached invoice(s),or 9/19/18 21302403 $95.50
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 02,2018
I
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE.; ltftr�;.. iti,�:r:.1 `,Lfatti DATE
---
`,;-. 200002( _. 10.14 2a:50Z-0.C3
Ace Rewards ID #I 19800654564
• i'AS,<r.3i .l.iit?'��i'Yk �:.{'�z�k'9' .
've- eca-dj'lreva,`�' i� -e Your receipt guarantees
Thanks for shopping your no-hassle-return
our friendly store.
UlI,i` .tea Ace Hardware-
Carme L INVOICE
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 348
ITEM OTY SALE/REG EXT
079055002116 1.00 9.78 9.78
20370 EACH
ARROW JT-21 STAPLE GUN
079055027386 1.00 3.67 3.67
28046 PK/1000
"3/8"" STAPLE ARROW NARW" -
079055835141 1.00 11.03 11.03
2185254 6X/1000
"STAPLE 1/4"" T50 STNLS"
079055835165 1.00 11.03 11.03
2185304 BX/1000
"STAPLE 5/16"" T50 STNLS"
079055150503 1.00 59.99 -59.99
2438927 EACH
—EL-EC STAPLE/NAhL GUN-T50-— - - -
- VolSUBTOTAL $ 95.50
TAX $ 0.00 R`5`"}1 vtut C,tx rvuvm+� 6ren-) 2+3Sg0(2
TOTAL $
CHARGE - 95.50
:rIrAGREE TO PAY THE ABOVE TOTAL ACCORDING TO
:1.fiE9OSTED TERMS AND CONDITIONS
SIGNATURE MEGAN MCVICKER