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Home My WebLink About196984 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $54,74 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMFLIN 46032 CHECK NUMBER: 196984 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 54.74 OTHER MISCELLANOUS White's A W Fffardware Thanks for shopping our friendly store. White's Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317- 846 -2311 CITY OF CARMEL ACCOUNT 395 ITEM OTY SALE /REG EXT 054000751301 2.00 1.98 3.96 1206994 EACH SHOP TOWELS ROLL A 074985001543 3.00 3.98 11.94 13322 EACH GREAT STUFF FOAM 120Z A SUBTOTAL 15.90 TAX 0.00 TOTAL$ 15.90 CHARGE 15.90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rq t SIGNATURE BR TAN SMITH EMPLOYEE TERM INV# TIME DATE 2000014 1015 2048245 03 :51 13- Apr -11 Ace Rewards ID 11 19800641410 Your receipt guarantees your no- hassle- return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVO"ICE I I I �11 White's Hti� t6�v�>it e. �,i <rcrr4�- �i�Nraf. ,Y i• <c.s Thanks for shopping our f store. Whi te's Ace Hardware Carme L 731 S Rangellne Rd Carmel, IN 46032 311- 846 -2311 CITY OF CARMEL ACCOUNT 395 ITEM OTY SALE /REG EXT 082901011958 1.00 9.99 9.99 3016615 PK /8 ACE ALKLN BATTERY D 8PK A SUBTOTAL 8 9,99 TAX 0.00 TOTAL$ 9 r CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Ux S f j V� SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DA 2000015 1014 4000265 09: 12-Apr-11 Ace Rewards ID 19800641410 Your receipt guarantees your no hassle return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. INVOICE i white's Rard are Thanks for shopping our friendly store. Wh -ite's Ace Hardware Carme L 731 S Rangeline Rd Carmel, IN 46032 317 846 -2311 CITY OF CARMEL ACCOUNT 395 ITEM OTY SALE /REG EXT FA 8.00 1.10 8.80 EACH 500.00 Fastners FA 16.00 0.07 1.12 EACH 500.00 Fastners SUBTOTAL 8 9.92 TAX 0.00 TOTAL$ 9.92 CHARGE 9.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS l E ^ll,, SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000014 1008 2051390 01:51 19- Apr -11 Ace Rewards ID 19800641410 Your receipt guarantees your no- hassle- return. We're your source for Spring, Summer, Winter and Fall for all your hardware needs. I NVOICE WWWS ACE.Rarthvate Thanks for shopping our friendly store. White's Ace Hardware Carme L 731 S Rangeline Rd Carmel, IN 46032 3:11-846 -2311 CITY OF CARMEL ACCOUNT 4 395'' ITEM OTY SALE /P.EG EXT 074985001543 2.00 .3.98 7.96 13322 EACH GREAT STUFF FOAM 120Zi- A 1 032076463151 1.00 10.97 10.97 3001781 BG/100 15 CABLE TIES PK100 A SUBTOTAL 18.93 TAX 8 0.00 TOTALS 18.93 CHARGE 18.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS, t f r r 1 i t '.1 SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000014 1015 2048200 02:59 13- Apr -11 Ace Rewards ID 19800641410 Your receipt guarantees .your no- hassle- return. 'We're your source for Spring, Summer, Winter and Fall for all your hardware needs. �I 1 BEN VCICE VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $54.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 4000265 42- 390.99 $9.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2048245 42- 390.99 $15.90 materials or services itemized thereon for 1115 2048200 42- 390.99 $18.93 which charge is made were ordered and 1115 2051390 42- 390.99 $9.92 received except Wednesday, April 20, 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)) 04/12/11 4000265 $9.99 04113111 2048245 $15.90 04/1 3/11 2048200 $18.93 04/19/11 2051390 $9.92 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