HomeMy WebLinkAbout333257 12/11/18 i°t-"A4l
CITY OF CARMEL, INDIANA VENDOR: 037500
• ONE CIVIC SQUARE WHITE'S ACE HARDWARE 'CHECK AMOUNT: $ ***** ,
9.57
a9` ia; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333257,
CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 9.57 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. 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
$1.79
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
_410 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21340200 42-380.00 $1.79 1 hereby certify that the attached invoice(s),or 12/7/18 21340200 Teflon Tape $1.79
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 07,2018
119; �
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's: Hardwas a INVOICE
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ACCOUNTS-#�' 330 �r ? 4
white ' s Ace Hardware-
DATEO7 Det18�� r r t
Carmel
TIME
EMPLOYEE�E +' 20000004 G10 laR
731 S Rangel i ne Rd TERMINAL `, 101F4
Carmel, IN 46032 PAPEw
317-846-2311
SOLD TO 7`: SHIwTO,
(317) 571-2418 CITY OF CARMEL DEPT
.CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
:ITEM .
CRI
PTION t4:w a r a
. ... h .... .. x ;�:, f•,^,�.cQTM .'4.'. SALES .v..'U M EXT ��'ae
082901452799 TEFLON TAPE 3/4X300 1.00 1.79 EACH 1.79
45279
CHARGE 1.79
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL %
TOTAL n 5 a
SIGNATURE NICHOLE SPETH
Ace Rewards ID # 19800641274
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$7.78
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
?vt7 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
213396898 42-380.00 $7.78 1 hereby certify that the attached invoice(s),or 12/6/18 213396898 Snow brushlice scraper-Hohlt $7.78
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
Thursday, December 06,2018
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'sHardware INVOICE
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Ww:Semice4velrrl✓v CIO,
white ' s Ace Hardware— ACCOUNT# 3301
Carmel
TIME � �.ry 12 49 r,�� +
Empc-pYEE� 4200.00004 Gloria KIF
731 S Rangeline Rd TERMINAL 1014 '
(;
Carmel, IN 46032
317-846-2311
... ...-....
(317) 571-2418 CITY OF CARMEL DEPT
CITY .OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*bv* ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
:ITEN9 ;DESCRIPTION,, _> 7t:.QTY _ 'SALE U M EXT
079976165112 BRUSH/ICE HAMMER 22 1.00 7.78 EACH 7.78
8136962
CHARGE 7.78
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
"SUBTOTAL $.�: t '^7 78 i''
SIGNATURE. .. . BILL HOHLT _ _._. . .. __......,. .
Ace Rewards ID # 19800641274