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Home My WebLink About332607 11/21/18 �'cep" CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********24.13* 9 ,�� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332607 °j��ror;�°' CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 24.13 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELI 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 $24.13 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 21326302 42-390.99 $0.60 1 hereby certify that the attached invoice(s),or 11/8/18 21326302 $0.60 1115 101 1115 101 21328767 42-390.99 $20.76 bill(s)is(are)true and correct and that the 11/13/18 21328767 $20.76 1115 1 101 1 materials or services itemized thereon for 1115 1 101 21328351 I 42-390.99 I $2.77 11/13/18 I 21328351 I I $2 77 1115 101 which charge is made were ordered and 11_1.5 101 received except Wednesday, November 14,2018 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 and li'fa�r�1..S"r�at�r�:r�-�;, ,��ar�'.'.%'•,rsC Thanks for shopping our friendly store. White ' s Ara Hardware- Carme L 731 S Range[in e Rd Carme I, 1N 46032 317-846-2311 CITY OF CARMEL COMMUNICAIIONS ACCOUNT 4 395 ITEM QTY SALE/REG EXT 045899319918 4.00 5.19 20.76 H848891 EACH CREATE-A-SIGN 14X18 — SUBTOTAL. $ 20.76 TAX °$ 0.00 -TOTAL $ X0 . 76 -----CHARGEvW�w1.0.18 1 AGREE TO PAY THE ,ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV#I TIME DATE 2060245 '10'15 2.132876`/ 06:56 13-Nov-18 Ace Rewarcks 1D 11 19800641410 Your receipt guarantr:es your no-hassle-return 1 N ""V" ICE Nvilite's AWEllardNvare Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 r :ITY OF CARMEL COMMUNICATIONS ACCOUNT 4 395 ITEM QTY SALE/REG —tvtT 1955 1.00 2.77 2.77 EACH KEY DOUBLE CUT SUBTOTAL $ 2.77 TAX $ 0.00 TOTAL $ 2 . 77 CHARGE 2.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO IHE POSTED TERMS AND CONDITIONS r� SIGNATURE BRIAN SMITH :MPLOYEE TERM INV# TIME DATE 10000004 1014 21328351 09:26 13-Nov-18 Ace Rewards ID 11 19800641410 Your receipt guarantees your no-hassle-return INVOICE I ivilite's AW11-611-dware r'eW Thanks for shopping our friendly st:ore. Mite ' s ince Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 TY OF CARMEL COMMUNICATIONS COUNT 8 395 EM QTY SALE/REG EXT 4.00 0.15 0.60 EACH 500.00 'ASTNERS SUBTOTAL $ 0.60 T' TAX $_ 0.0 y• 0 O It,i- $ 0 . 60 CRARGE_ 0.60 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO E POSTED TERMS AND CONDITIONS GNATURE BRIAN SMITH PLOYEE TERM INV#t TIME DATE 000004 1014 21326302 02:11 08-Nov-18 Ace Rewards TD It 19800641410 Your, receipt guarantees your no-hassle-return INVOICE