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Home My WebLink About333259 12/11/18 �or C�y� CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********28.41 :�� ia' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333259 y,�toN�. CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 395 17.99 SMALL TOOLS & MINOR E 1115 4239099 395 10.42 OTHER MISCELLANOUS Prescribed byStateBoard ofAccounts City Form Noi 201 (Rev.19 95) VOUCHER NO. WARRANT NO. Vend ALLOWED 20 AC Vendor#.. .037500 - COUNTS PAYABLE VOUCHER IN SUM OF,$ WHITE'S ACE HARDWARE CITY OF CARMEL 731 S. RANGELI N;E,ROAD An invoice or bill to be properly itemized must show:kind of seivice,where performed,dates service rendered; a t p number units, u , e dered;by whom,rates per day,numb r of hours,rate per hour,num of 'ts,price per nit etc. CARMEL, IN 46032 Payee $17.99. h Order ON ACCOUNT OF APPROPRIATION.FOR Pur chase Ord # ICS Terms Date Due J- V� PO# ACCT# .. :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: .. Fund#. :AMOUNT :: :. Board Members DEPT# FUND#. .. (or note attached invoice(s)or.bill(s)) AMOUNT: :. 21336643 42-380:00 $17.99 11/29/18 21336643 $17.99. I hereby certify that the attached invoice(s),or 1115 101 1115 '101 bill(s)is(are)true and correct and that the materials or services itemized thereon.for which charge is made were ordered and received except Friday, November 30,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1:6 20 Cost distribution ledger classification if claim paid motor vehicle,highwayfund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED, 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 037500 WHITE'S ACEHARDINARE IN SUM OF$ 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 $10.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS .. Terms Date Due" PO# .. _ ACCT# DATE INVOICE# DESCRIPTION DEPT# ANVOICE# . . Fund# AMOUNT ' Board Members. DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT 21315298 42-390:99 $4.83 1 hereby certify that the attached invoice(s),or 10)16/18 21315298. $4.83 1115 101 1115 101 21340026 42-390.99 $5.59 bill(s)is(are)true and correct and that the 12/6/18 21340026 $5.59 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except ..Monday,,December 10,2018 Arnone,Janet Admin Assistant 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 White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Nov-18 15: 16y: 2000005 Page S D T D N E I A E E CITY OF CARMEL COMMUNICATA(Dct#:395 Inv:21315298 Term: 1015 SaLes Store: l 16-Oct-18 09:4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C X 00823618fi000FP HXtCQNCT,SC 3/1.6?(1314 H8462" [.0r "2 64 j 2..69/ X 073352643403CARBI,DE BIT 3/16X3 :1/2 H375223 1.04 S 44 # 5, 49/ 1 05 41. X075352643427CARBI6E BIT 3/16X4 i1/2 "H375224f! 1 00 ' 5 99. ;t 5 XFA FASTNERS FA 10 04`' 500 0t 0 55/ 1 05 5F: X X, FA FASTNE RS j FA 8 00` 500 0t 0 14/ 1 11, Account Number= 395 Name MARTIN CHARGE 4.83 Sub Tote 04.83 KLEKOVSKI Memo: Total Tax 0.0 r Grand Tot 04.83 I S D T D N E I A E E CITY OF CARMEL COMMUNICAT,4dlct#:395 Inv:21318520 Term= 1014 S a L e s Stored 18 103 23-Oct- L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 088700061033 PVC COUPLING1 33208 ' 4 00 0 59 0:54/ T 02 3E X 08879001279P VC .ELBQW-90D 1' 32248,38> 4,00 if 69" i`69f i 1 06 7.E X 088700062030PVC MALE ADAPTER 1 33220 2 00 ,; 0 84 0:84/ X 08$700065437PVC CONOU'1:T ELL 1 31434 2.007'6 Account Number 395 Name BRIAN CHARGE 18.44 Sub Tote 18.44 SMITH Memo: Total Tax 0.00 —Gr.Prid'.TotaL 19'..44— S S D T D N E I A E E CITY OF CARMEL COMMUNICATA(Oct# 395 Inv=21319631 Term 1015 Sales Stored 25-Oct-18 13 4 L S Person:20000050 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X CU CUT GtASS<SCREEN,PIPE,.ROP! ` , "EU.. 45 '04 S00 01 1;;25/., 1 56 24, X Account Number 395 Name: MARTIN CHARGE 56.25 Sub Total 56.25 KLEKOVSKI Memo: Total Tax 0.00 Grand Total 56.25 i i