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Home My WebLink About333256 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 037500 I; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $****"`174.01 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333256 y�roN�O CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 10.77 SMALL TOOLS & MINOR E 2200 4239099 340 71.55 OTHER MISCELLANOUS 854 4359025 348 91.69 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts Uty Form No.201 (Rev.199b) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $91.69 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms �1•4� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21336547 43-590.25 $91.69 1 hereby certify that the attached invoice(s),or 11/29/18 21336547 EVENT SUPPLIES-HOLIDAY IN THE $91.69 1203 854 1203 854 DISTRICT 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 Monday, December 03, 2018 Heck, Nancy 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 i, 11� Cic White's Al"Hardware�Hardwa iP18iJ� '�fes#7'don �.`F'�eey, �vILJ Cy'guxt. rf1,rar- ti<��? Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 Clif OF CARMEL DEPT ACCOUNT # 348 ITEM QTY SALE/REG EXT 850353007146 2.00 7.59 15.18 3492428 EACH POWER STRIP 60UTLET WHT 082901301318 2.00 11.99 23.98 30131 EACH 16/2 EXT CORD 15' WHT SWT ACE Indoor 075967900818 2.00 15.28 56697 RL/5' VELCRO TAPE 5' WHT 039800011329 1.00 -19 4.49 30102 CD/4 ENRGZR ALKLN AA 4PK Energizer 039800108050 1.00 7.79 7.79 3380672 PK/8 BATTERY AAA 8PK ENERGZR Energizer 1610575 1.00 5.99 5.99 EACH YK Scent Plug Diffuser 609032875121 1 F0 6.99 6.99 Y610425 EAC11 YK Scent Plug Refill 609032699406 1.00 - 11.99 11 99 Y610225 EACH 15.99 YK Regular Tumbler SUBTOTAL $ 91.69 TAX $ 0.00 TOTAL $ 91 . 69 CHARGE 91.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE MEG OSBORNE EMPLOYL, TERM INV# TIME DATE 20000004 1014 21336547 02:17 29-Nov-18 Ace Rewards IO # 19800654564 Your receipt guarantees your no-hassle-return 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 $71.55 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms 4540 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21336758 42-390.99 $71.55 1 hereby certify that the attached invoice(s),or 11/29/18 21336758 Department decorations $71.55 2200 2200 2200 2200 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, December 04, 2018 Jeremy Kashman 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 7200 r y 239 Oci9 SUB M IAL b 71.55 TAX b 0.00 TOTAL $ 71 . 55 White's Hardware CHARGE 71.55 Ej��71:tf�.yF"N<fll;N-�4CFtl!.`!7G'fC'!' I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO Thanks for shopping THE POSTED TERMS AND CONDITIONS our friendly store. White ' s Ace Hardware- Carme L 731 S Range l i ne Rd ....IV ' Carmel, IN 46032 ` 317-846-2311 S13NATURE KATE LUSTIG CITY OF CARMEL ENGINEERING ACCOUNT # 340 EM'LOYEE TERM INV# TIME DATE ITEM OTY SALE/REG EXT 20000004 1014 21336758 07:07 29-Nov-18 843518026243 1.00 31.99 31.99 9434218 EACH 39.99 Ace Rewards ID # 19800653628 WREATH CASTLE HILL CC26" Your receipt guarantees 843518022184 7.99 15.98 your no-hassle-return 9239708 EACHCH 10.99 CELE MINI 3001-T MULTI 687293306998 1.00 3.59 3.59 9 EACH "WREATH "" INVOICE "WREATH HANGER METL 12" 8117?0011788 1 OD 14 99 19.99 9203126 EACH "B/OP TREE W/ONt: ?0' 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 $10.77 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms O Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21338479 42-380.00 $10.77 1 hereby certify that the attached invoice(s),or 12/1/18 21338479 3 gallons of antifreeze $10.77 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 Monday, December 03, 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.I Hardware INVOICE :ggw.'t iirdi'W.::Lcnter IrNV'OICE`��'�-Z1338479�x L- ` � � Whi to s Ace Hardware- DATE 03 Dec 18 Carmel EfitR:LOYEE-= 2000245 Re6]eEca S,; 731 S Rangeline Rd TERMINAL Carmel, IN 46032 317-846-2311 SOL'D�TO � SF9I_P T (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 ITEVW ?,DESCRIPTION. 014717308076 R V ANTIFREEZE GAL 3.00 3.59 EACH 10.77 81003 CHARGE 10.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUSTOTAL $ 3077 SIGNATURE NICHOLE SPETH Ace Rewards ID # 19800641274