332376 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********5.47*
s.. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332376
CARMEL IN 46032 CHECK DATE: 11/16/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 5.47 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$5.47
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
21321812 42-380.00 $90.55 1 hereby certify that the attached invoice(s),or 10/30/18 21321812 Materials for table legs $90.55
1192 101 1192 101
21322212 42-380.00 ($85.08) bill(s)is(are)true and correct and that the 11/1/18 21322212 Return of materials for table legs ($85.08)
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Thursday, November 01,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's-AHardware INVOICE
INVOICE
whi te ' S Ace Hardware- ACC(IUNT < 33®rte j „a , �y
Carmel r� x
TIA9E E 3 `r 12 'S9,,t ,��t'•-� ; >f Y"r`rn�;
E41PL`OYEE + jt20d)00004 �GloO�a Rk
731 S Rangeline Rd TERMINAL 1014 n'
Carmel, IN 46032
317-846-2311
SOLuD Ta� SHIPS ATO 'o-'
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COM14UNITY SVCS. "* ONE CIVIC SQUARE
AN
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
DESCRIPTIONI . p,,-*' . r,— :c,u Q7Y ;SALE rU M " EXT
.,
FA FASTNERS -16.00 0.15 EACH -2.40
500.00
032888407145 BLK FL FLAidGEK3/!4 xx3, h r `8 0� uaa 6 59 EACH S2'72
406827,6
636660205181 3/4X24 BLACK PIPE TBE 4.j00 7.49 EACH -29.96
45421
CHARGE -85.08
I AGREE 70 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
7
��1 if �- .SUBTOTAL$ r 85 OS h':
a
SIGNATURE.. .....JOSLYN KASS
Ace Rewards ID # 19800641274
White'sIHaa�dware INVOICE
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INVOICE '#; `21321812f`�, ��'��•
white ' s Ace Hardware- ACCOUNT #`r?` 330-tom " ort
Carmel TIMEM Q2.`39Y t¢9. #rt x 3:
EtiP.L`oYEE 2000245` Rebecca 5 k{,
731 S Rangellne Rd TERMINAL 1015 ?
Carmel, IN 46032 PAGE
317-846-2311
>_
SOLD TO 'SHY.. P TQ '•
(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, IN6 46032
r:ITEF4 - DESCR:KFTION, t., ;.:ir �l.
h
_ s. TY 7, ,SALE",
'Ulm
EXT...+, .,
032888407145 BLK FL FLANGE 3/4 8.00 6. 59 EACH 52.72
4068276
FA s FASTNERS
µ
636660205181 3f4X24 BLACK PIPE TBE 4.00 7.49 EACH 29.96
45421
082901240532 FUR?JITRE SLYDE 3"5 CARPT < 1 OD 5 47 CD/4° 5X47
5426523
CHARGE 90.55
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
•
I j t',SUBTOT_AL $'u; `' 1 90 55
SIGNATURE 'LISA MOTS TOTAL 4'e t ,;90 s5,
Ace Rewards ID # 19800641274