The URL can be used to link to this page

Home My WebLink About195709 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $168.11 ;.tea CARMEL IN 46032 CHECK NUMBER: 195709 CHECK DATE: 311612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 39.86 2027471 1115 4238900 395 37.74 2029945 1115 4238900 395 30.64 2030191 1115 4239013 395 13.96 2029062 1115 4239099 395 23.74 2027471 1115 4239099 395 22.17 2030058 White's R111 C,,y'r {�rf �lrczric:r- C?vr_rrI >'f� <rc� Thanks for shopping our friendly store. Whi Ace Hardwar.e Carme L 731 S Rangeline Rd Carmel, IN 46032 317 -846 -2475 CITY OF CARMEL ACCOUNT 4 395 ITEM OTY SALE /REG EXT 088700000001 4.00 0.37 1.48 33206 EACH PVC COUPLING 1/2 A 088700000261 1.00 0.68 0.68 33230 EACH PVC ELBOW 1/2 A 739236204035 5.00 0.15 0.75 4267977 EACH 1/2 IPS 2 HOLE GALV STP A 088700060012 2.00 1.69 3.38 33200 LN /10' PVC CONDUIT 1/2 A 082901113164 1.00 5.49 5.49 11316 EACH ACE SLCN CAULK CLR CART A 724504026099 2.00 4.99 9.98 1237197 EACH 120Z KRYLN H2O LTX IVORY 082901149811 2.00 1 7.99 15.98 3034287 EACH CANNED AIR JET SERIES II A SUBTOTAL 37.74 TAX 0.00 .TOTAL 37.74 CHARGE 37..74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i, 1 1 V 1� 1 SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000014 1008 2029945 03 32 03- Mar -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. VOICE `4'llite'S A tilld 6! fi'a.�ru° Srvvrrr- C,�'arrrs! yid. <aYs Thanks for shopping our friendly store. White'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 708510 2.00 11.87 23.74 EACH PROFESSIONL ICE MELT 50# 031857490511 3.00 2.13 6.39 3066933 EACH BOX CONN ELL COMPRSN 1/2 A 047888115198 1.00 4.85 4.85 54065 EACH ALUM SCREEN 24X84 A 076105206319 3.00 3.47 10.41 58391 EACH U -BOLT 5/16 2 -1 /2X3 -1 /2SS t! 076105205909 2.00 2.47 4.94 58389 EACH U -BOLT 1/4 2X3 -1/2 SS 039208210393 2.00 1.97 3.94 58386 EACH U -BOLT 1/4 1X1 -3/4 SS 039208210409 2.00 2.17 4.34 58387 EACH U -BOLT 1/4 1 -1/8X2 SS "124504026099 '1.00 4.59 4.99 1237197 EACH 120Z KRYLN H2O LTX IVORY SUBTOTAL 8 63.60 TAX 8 0.00 TOTAL$ 63.60 CHARGE 63.60 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS T- k �s f S ee w 1 #j S�t i i��,e ��i �a f` 77i`��1��,..•��. SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000026 1010 2027471 02:12 25- Feb -11 Ace Rewards ID 19800641410 Your receipt guaranties your no- hassle return. We're y6ur source for Spring, Summer, Winter and Felt for,all•your hardware needs. I NVO" I C E. I White's ACAEHarthvare 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 050169342381 4.00 7.66 30.64 33054 EACH MTL LIOTITE 90 ELB 3/4 A SUBTOTAL 30.64 TAX 0.00 TOTAL$ 30.64 CHARGE 30.64 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000019 1014 2030191 12:40 04- Mar -11 Ace Rewards ID k 19800641410 Your receipt guaranties your no- hassle return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. I V ICE White's A tfs <uff :yreurer- �vrazd ,'r� <cr 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 047569837999 2.00 6.98 13.96 32635 EACH BREAKR CIRC SOD 20A SP A SUBTOTAL 13.96 TAX 0.00 TOTAL$ 13.96 CHARGE 13.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS f SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000009 1015• 2029062 03:18 01- Mar -11 Ace Rewards IO 19800641410 Your receipt guaranties your no- hassle return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE AWERardware t,�uurt S�rNC�r�:r- C,�vrrrl.ir� <rr. 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 054000752308 1.00 2.18 2.18 19362 EACH PAPER RAGS'55 PER ROLL A 044427739044 1.00 19.99 19.99 3302502 EACH WORKLITE 35 LED RCHARG SUBTOTAL 22.17 TAX 0.00 TOTAL$ 22.17 CHARGE 22.17 T AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J:' t SIGNATURE TODD LUCKOSKI EMPLOYEE TERM- IW# TIME DATE 2000009 1015 2030058 07:05 03- Mar -11 Ace Rewards IO 19800641410 Y 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 $1 68.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2027471 42 370.00 $39.86 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2027471 42- 390.99 $23.74 materials or services itemized thereon for 1115 2029062 42- 390.13 $13.96 which charge is made were ordered and 1115 2030058 42- 390.99 $22.17 received except 1115 2029945 42- 389.00 $37.74 1115 2030191 42- 389.00 $30.64 Wednesday, March 09, 2011 oo1.� D irector 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)) 02/25/11 2027471 $39.86 02/25/11 2027471 $23.74 03/01/11 2029062 $13.96 03/03/11 2030058 $22.17 03/03111 2029945 $37.74 03/04/11 2030191 $30.64 1 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