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HomeMy WebLinkAbout331682 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****"""27.12' s• � CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331682 CARMEL IN 46032 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 20.34 21313048 1115 4237000 395 6.78 REPAIR PARTS Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED' 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE - IN SUM of$ 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,rateper hour,number of units,price per unit,etc. CARMEL, IN.46032 Payee $27.12 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS Terms vs Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 21312736 42-370.ob $6.78 1 hereby certify that the attached invoice(s),or 10/10/18 21312736 $6.78 1115 101 1115 101 21313048 42-370.00 $20.34 bill(s)is(are)true and correct and that the 10/11/18 21313048 $20.34 1115 101 materials or.services itemized thereon for 1115 1 101 which charge is made were ordered and received except Wednesday,October 17, 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 o�a,rr,' �Fa'1iY;'�f'ds d,,�•s,�r;�x' Cf'ar<trt`:b'e�rtlirr-�«utl• .�;�icx� Thanks for shopping our friendly store. White ' s ,ice Hardware- Carmel 731 S Rangeline Rd Carme 1, IN 46032 317-846-2311 :ITY OF CARMEL COMMUNICATIONS \CCOUNT # 395 ITEM OTY SALE/REG EXT 932076003326 2.00 3.39 8.78 54487 BG/10 CNDUIT STRP PVC 1-1/4 P10 SUETOTAL s 6.78 TAX $ 0.00 TOTAL $ 6 . 78 CHARGE6.78 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 'HE POSTED TERMS AND CONDITIONS ;IGNATURE MARTIN KLEKOVSKI :MPLOYEE TERM INV# TIME DATE !000028 1024 21312736 01=10 10-Oct-18 Ace Rewards ID 1l 19800641410 Your receipt guarantees your no-hassle-return I NVUO"' I C WhiWS AtwEtlardware rind Gin-41"-n I1��errd LSR�:�rrrc�r..-�?t<�rae.`,%�'rrcu Thanks for shopping our friendly store. Wh i te ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 008236137934 1.00 9.49 9.49 H823626 BX 18-8 OH PHIL SMS 6X1 008236107418 1.00 4.59 4.59 H370326 BX RIB ANC YEL 4-6-8 X 7/8 028874025738 1.00 6.26 6.26 2100873 EACH MASONRY DRILL HEX 3/16 SUBTOTAL $ 20.34 TAX 8 0.00 TOTAL 20 . 34 CHARGE 20.344 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MARTIN KLEKOVSKI EMPLOYEE TERM INV# TIME DATE 2000020 1024 21313048 10:44 11-Oct-18 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return INVOICE