HomeMy WebLinkAbout332893 11/30/18 �or_c�y�
o`! CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******135.73*
9� i+' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332893
q,�ioN�. CARMEL IN 46032 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 35.78 OFFICE SUPPLIES
1192 4239099 330 99.95 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. 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
$99.95
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
21335370 42-390.99 $99.95 I hereby certify that the attached invoice(s),or 11/27/18 21335370 Poinsettias and wreath for office $99.95
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 27,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's ` Hardware INVOICE
riri�l..trrr.dG��r:Ge�rt�►r
Whi te ' S Ace Hardware- ACCOUNTS 330V� a'u` z r
Z,
Carmel TIA9E
LOYEEF2�0000004rr`Gla`ria R�
731 S Rangeline Rd TERMINAL4F '1014x;{ FraA t�,i4 rYxbi
Carmel, IN 46032
317-846-2311
(317) 371-2418 CITY OF CARMEL DEPT
CITY .OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
EXTk-Hp
707738 POINSETTIA 7.5 POT 2.00 ._ 21.98 EACH' .0 y 43.96
843518026250 f�IREATH YL,.CRIMEN jWW30 "1' 0® r," ` 5 5 -EACH 55 99
9434226. ..v«.,> .z_u. <...'.,.�.�`�ti..u. '.._..,...:�,M_.,�.�'��.�.zµ�:��.�tU`��--.. ,..�,�.�u;.,._.,.�:�.s•� �`,"69. 99 .,�.u..,�,��.a„ �,�"�C'..,��.�.Lts"
CHARGE 99.95
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
'iOTAL� rv' �r99 '95 ,
SIGNATURE.- ._..LISA ASOTZ _.._.. ..._._._._..._.....__
Ace Rewards ID # 19800641274
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$35.78
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
21335666 42-302.00 $35.78 1 hereby certify that the attached invoice(s),or 11/27/18 21335666 Water filter for sink $35.78
1192 101 1192 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
Wednesday, November 28,2018
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
('u'at:Si'aice�C'ycaf rec_
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whi to s Ace Hardware—
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Carmel YE `�'
EMPLOES xfr 2000004+7 " N1 C}tol as ;
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731 5 Rangel i ne Rd TERMINAL
Carmel, IN 46032
317-846-2311
(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
L n
723987005454 PUR REPL FILTER PK3 1.00 35.78 EACH 35.78
4237269
CHARGE 35.78
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
;SUBTOTAL � it , ' �35 78�c
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SIGNATURE TODD GILLIAN sTry 3578?
Ace Rewards ID # 19800641274