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Home My WebLink About194405 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 q ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $168.24 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 194405 CHECK DATE: 2/3 /2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 80.28 2014242 1115 4239099 395 79.50 2014094 1115 4239099 395 8.46 2015981 «'bite's AC EHardware Cj .yCf'ui�:M- f�?YCC)�' ,9�riee Thanks for shopping our friendly store. Wh'ite's Ace Hardware Carme L 731 S Rangeline Rd Carmel, IN 46032 317- 846 -2475 CITY OF CARMEL ACCOUNT 395 ITEM OTY SALE /REG EXT 60792 10.00 3.49 34.90 EACH BLACK RUNNER 36 A 059494004919 1.00 8.99 8.99 6126817 EACH BOOT TRAY 15X30 BLACK 706047 3.00 11.87 35.61 EACH ASPEN ICE MELT 50# SUBTOTAL 79.50 TAX 8 0.00 TOTAL$ 79.50 CHARGE 79.50 1 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ti l i 1 r, SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000014 1008 -'2014694 02:24 20- Jan -11 Ace Rewards ID 19800641410, Your receipt guaranties if your no- hassle-return. We're your source for Spring, Summer, Winter and Fall for alt your hardware needs. INVOICE `VIIite'S �irt� ci�� ire and oi =tl .y�"�aii. �4rrat. ,'�'s•rc <a Thanks for shopping our friendly store. White's Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317- 846 -2475 CITY OF CARMEL ACCOUNT 395 ITEM OTY SALE /REG EXT 032888406766 1.00 1.38 1.38 47823 EACH BLK CAP 3/4 A 636660205143 1.00 3.92 3.92 4129375 EACH BLK NIPPLE 3/010 A 076105205909 2.00 2.47 4.94 58389 EACH U -BOLT 1/4 2X3 -1/2 SS 032888407145 1.00 3.82 3.82 4068276 EACH BLK FL FLANGE 3/4 A FA 6.00 0.16 0.96 EACH 500.00 Fastners FA 6.00 0.40 2.40 EACH 500.00 Fastners FA 12.00 0.14 1.68 EACH 500.00 Fastners 032886856556 2.00, 2.99 5.98 3293065 EACH PVC LIOTITE CONN 1/2 082901409724 1.00 0.97 0.97 40972 EACH TEFLON TAPE 1/2X100 A 050169342381 2.00 7.66 15.32 33054 EACH MTL LIOTITE 90 ELB 3/4 A 078477151426 2.00 0.79 1.58 3201613 EACH RECEPT DUPLEX 15A WH 077680147639 2.00 1.69 3.38 34387 EACH PVC LIOTITE CONN 3/4 A 032886856563 2.00 3.49 6.98 3293073 EACH PVC LIOTITE CONN 3/4 078477086933 2.00 0.69 1.38 3202223 EACH 1 OUTLET WALL F'LT WH 020637263616 1..00 1.29 1.29 43912 EACH CLAMP 3/4 TO 1 -3/4 SS A 039208210409 4.00 2.17 8.68 58387 EACH U-BOLT 1/4 1 -1/8X2 SS 039208210430 1 2.00 3.47 6.94 58390 EACH U -BOLT 5/16 1 -3/4X3 SS 020637263692 4.00 2.17 8.68 44640 EACH CLAMP 5 TO 7 SS A SUBTOTAL 8 80.28 TAX 0.00 TOTAL$ 80.28 CHARGE 70.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS -AND CONDITIONS i fF SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000009 1015 2014242 09 0 4 21- Jan 71 Ace Rewards ID 19800641410 Your receipt guaranties your no hassle- return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 159.78 ON ACCOUNT OF APPROPRIATION FOR Carmei Communications 1 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2014094 42- 390.99 $79.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2014242 42- 370.00 $80.28 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 25, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/20/11 2014094 $79.50 01/21/11 2014242 $80.28 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 Clerk- Treasurer ��'llflf� "5 �i1fl'i��1F'��['l'• C,3'aurt yi <etfrc;r rrtre ,7'. ev Thanks for shopping our friendly store. White's Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317 -846 -2475 CITY OF CARMEL ACCOUNT 395 ITEM QTY SALE /REG EXT 5555 2.00 2.17 4.34 EACH KEY DOUBLE CUT' FA 4.00 0.45 1.80 EACH 500.00 Fastners FA 4.00 0.40 1.60 EACH 500.00 Fastners FA 4.00 0.11 0.44 EACH 500.00 Fastners FA 4.00 0.07 0.28 EACH 500.00 Fastners SU BTOTAL 8.46 TAX 0.00 TOTAL 8. 46 CHARGE B.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I l 1 J 9 4 F SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000014 1015 2015981 12:41 26- Jan -11 Ace Rewards ID 19800641410 Your receipt guaranties your no- hassle return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $8.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications Aj 1 q—�> PO #!Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 l 2015981 I 42- 390.99 I $8.46 1 hereby certify that the attached invoice(s), or 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, January 26, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/26111 2015981 $8.46 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 Clerk- Treasurer