331255 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********30.37*
s a�: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331255
v ETON CARMEL IN 46032 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 30.37 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE 1N SUM OF$ 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
$30.37
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
21311730 42-380.00 $18.38 1 hereby certify that the attached invoice(s),or 10/8/18 21311730 Gloves $18.38
1192 101 1192 101
21313471 42-380.00 $11.99 bill(s)is(are)true and correct and that the 10/12/18 21313471 GFCI Receptacle Tester $11.99
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Monday, October 15,2018
Mike Hollibaugh
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
White's Hardware INVOICE
-041(ii ;Ceutar-
whi to s Ace Hardware- ` �
* ACCQUNT�# 330 �3,, �, t�. - ��,�
DATE;� `O ��12 OCt� 1+5�r '
Carmel TIME sir 09 X46 � r
ENkPLOYEE��s�`�2000028s'`���Trac�
731 S Rangel i ne Rd
Carmel, IN 46032
317-846-2311
SOC'D TO SHLY_ �;P TO i?
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM. DE9CRIIPTI Nf,
092644690273 GFCI RECEPTACLE TESTER 1.00 11.99 EACH 11.99
3553997
CHARGE 11.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
"SUBTOTAL
SIGNATURE DAVID LITTLEJOHN yTAf= >llr 99 .'
r
Ace Rewards ID # 19800641274
Whitels4tW,Hardware INVOICE
ow-1,Garden f
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INVOICE;#�� Z1311730�r � *� � y 3,a'
Whi to ` s Ace Hardware— ACCQUNT�
DATE 48 Oct `lr8`
Carmel
E1dP�0YEE�#��2000028k ��Traca VLA �.�1�,
731 S Rangeline Rd TERMINAL 1024° yir}
Carmel, IN 46032 PAG64# ;1 t:
317-846-2311
SOL. °�TO_ f,l sH&PATO
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
I i
07 ,. ? -t, ®ESCRIPTION
731919013101 GLOVES LATEX DISP 1OPK 1.00 2.39 PK/10 2.39
6204614
082901281191 zit ACE CLOVES EXTREME BLK L "'� t Y, s1 00 1'S 99 BEACH c 15 99
7502529 st 1 7 r s z t 4 y k c r7
_...w..r..v>.S4v,_. _ ..._i....nr.5.........,,Y .�.....n a»...,,. .:.? ..t .... ...d ,.,,.c...... �'!...*...Y.c.,t_., .w...(r.mt...... s...._._..,`�S._. .e.1�4"`'."...xk.14...'d
CHARGE 18.38
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
vTOTAL � is 38�
SIGNATURE._.... BREN.. LIGGETT...-__...., ...._......' 11 1 1. f
Ace Rewards ID # 19800641274