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Home My WebLink About333618 12/14/18 J`/ t� CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********34.96* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333618 s°;iTON �q CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 348 34.96 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $4.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# ((U// DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21341870 43-590.25 $4.99 1 hereby certify that the attached invoice(s),or 12/11/18 21341870 LOCK FOR SANTA'S MAILBOX $4.99 1203 854 1203 854 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, December 12,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's iWC2r Gard"n '. t'Wk"Y Q�\ oo Thanks far shopping our friendly store. Wh i to ` s Ace Hardware- V ",k $5`� Carmel FeIva. 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT 348 ITEM QTY SALE/REG EXT 082901530763 1.00 4.99 4.99 53076 EACH PADLOCK BRASS 1-3/16 ACE SUBTOTAL $ 4.99 TAX $ 0.00 TOTAL $ 4 . 99 CHARGF�'� 4.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE Kayla Arnold EMPLOYEE TERM INV4 TIME DATE 2000245 1015 21341870 09=55 11-Dec-18 Ace Rewards TO # 19800654564 Your receipt guarantees your no-hassle-return INVOICE 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 $29.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 21324145 43-590.25 $29.97 1 hereby certify that the attached invoice(s),or 11/4/18 21324145 EVENT SUPPLIES $29.97 1203 854 1203 854 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, December 12,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's IUEHardware gnd Garden Center guar serer.r-q wf✓mr WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement TE STATEMENT ACCOUNT PAGE � DANUMBER N0.• fAccount ' 30-NOV-18 348 v l TO: CITY OF CARMEL DEPT OF COMMUNITY RELATIONS*** ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST_ DAY_OF_B.ILL?NG_ DATE: INVO,I;CE DESERT"PTI4N AMUUNT BALANCE 04-NOV-18 21324145 MEG OSBORNE 29.97 29.97 29-NOV-18 21336547 MEG OSBORNE 91.69 121.66 CURRENT PAST-;D(7E PAST` DUb PA>S7 •'DUE AMT-DUE",l 1 MONTH 2>C0NTHSi 3"•MONTHS = DUE 121.66 $ -t? 00 0 00 O.F00 121. 66 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-CarmeL customer Transaction Detai Ls 06-Dec-18 08:4@y: 2000005 Page: i S D T D N E I A E E CITY OF CARMEL DEPT 19800/66ct#:348 Inv:21324145 Term: 1015 Sales Store: 1 04-Nov-18 14:5 L S Person:2000245 X F T Scan Number. Description Part # Qty Price One SeLL Price Per Qty Ext L C X 082@12524fi7RC1 3'AG 556AL ZOCT;FLA!' 618fi9St 3'00' Account Number 348 Name MEG CHARGE 29.97 ; Sub Total 29.97 OSBORNE Mem o€ Total Tax 0.00 Grand Total29.97 S D T D N E I A E E CITY OF CARMEL DEPT I9800ro(Sct# 348 1 Inv:21336547 Term 1014 SaLes Store: l 29-Nov-18 14: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One iSeLL Price Per Qty Ext L C X 85@3530@71,{fiPUW6Ri STRIP BODTLEI WHT ' ' 3492428 2 @@. 7 59 7 59! 3 1x 1E X @823013@13;181612; X7 CQitO 1S .SENT SW7 30131 2 @9i 11 8� 73 9t/ 1 23 9f X 0753fi79@08'18UElCRO TAPE 5 WNT �� SG597 2 @@ `: 7 �4, `7 641 1 15,2£ X 039"8@QL011329EPLK62"Lt ALKLN AA 4F"K '+ :301@2 1 0@:� 14 49 4 A91 1 04 �F� X 039$Q01@8050DA7TiRY AAABP!€ ENIRGTR 338@fi72 T @ 7 ?9 7 791 •"i 1 07 ?x X :; b' Y61,65`75 YK Scent FLug Dt�f#iser :� � YC 10575 1 0@; ' S 99 : � 5 99/ 1 05 9G € X 6@9632875"t21YK Scent PLu:g ReftiL Y810425 1 @0. '6 99 6 99 j' 1 iD6 9 X 604632B9Q466YK Re-guLar ftstnblr „ Y610225 1'@0• 1S 9� Account Number= 348 Name: MEG CHARGE 91.69 Sub Tote 91.69 OS.BORNE Memo 41VV.ITota L 'Tax 0.0'9 - I Grand Total 91.69 i I I