HomeMy WebLinkAbout197890 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $41.16
CARMEL, INDIANA 46)032 731 S. RANGELINE ROAD
roe CARMEL IN 46032 CHECK NUMBER: 197890
CHECK DATE: 5/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 17.48 OTHER MISCELLANOUS
1192 4462401 330 23.68 LANDSCAPING
Nv it i te's ACERardwave
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -231.1
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM QTY SALE_ /_REG EXT
7108 8.00 2.96 23.68
EACH
HARDWOOD MULCH 2CF
SUBTOTAL 23.68
TAX 8 0.00
TOTAL$ 2 3.68
CHARGE 23.68
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE PCSTED TERMS AND CONDITIONS
t
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2052255 11 :2.9 21- Apr -11
Ace Rewards ID 19800641274
Your receipt guarantees
Your no hassle- return.
We're your suurce for
Spring, Summer, Winter and Fall
for a:l your hardware needs.
INVOICE
l��hiite's l-�aitl�v�►c•�
and fiard;_w
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL DEPT
ACCOUNT tl 330
ITEM OTY SALE /REG EXT
037504565261 1.00 2.49 2.49
5061783 EACH
TRIM NAIL BRS PL 11/4
SUBTOTAL 2.49
TAX 0.00
TOTAL$ 2.49
CHARGE 2.49
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i i
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000015 1010 2059616 02 01 04- May -11
Ace Rewards ID k 19800641274
Your receipt guarantees
your no-hassle- return.
i
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
White"s AWE'llardware
and
L,�'usrrl ,Lr't <u��c�- [yrc'itf {hits
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
CaiNai, IN 46032
317 -846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM QTY SALE /REG EXT
696511491132 1.00 14.99 14.99
7173305 EACH
GLOVE WORKCREW MED
SUBTOTAL 14.99
TAX 0.00
TOTAL$ 14.99
CHARGE 14.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING,' TO
THE P OSTED TERMS AND CONDITIONS
py
hi
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000066 1008 2064055 0 15 10- May -11
Ace Rawards IO 4 19800641274
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardwar6 needs.
INVOICE
11 1 1
VOUCHER NO. WARRA NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Range Line Road
Carmel, IN 46032
$41.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
I IV
3�
PO# Dept. INVOICE NO, I ACCT #!TITLE AMOUNT Board Members
1192 44 624.01 $23.68 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 42- 390.99 $2.49
materials or services itemized thereon for
1192 I 42- 390.99 $14.99 which charge is made were ordered and
received except
Thursday, ay 19, 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))
04/21/11 Mulch $23.68
05/04/11 Nails $2.49
05/10/11 I I Gloves $14.99
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