HomeMy WebLinkAbout197891 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
1 t ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $73.30
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 197691
CHECK DATE: 5127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 50.02 REPAIR PARTS
1115 4238900 395 23.28 OTHER MAINT SUPPLIES
ON
ti
C
White's ACEffardware
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeiine Rd
Carmel, IN 46032
317 -846 -2311
CITY OF CARMEL
ACCOUNT fl 395
ITEM QTY SALE /REG EXT
082901717201 1.00 7.68 7.68
71720 EACH
POLY TWST ROPE 114 100' A
082901331803 4.00 0.99 3.96
33180 EACH
ELEC TAPE 3/4" X 60' 7ML A
SUBTOTAL 11.64
TAX 8 0.00
TOTAL$ 11.64
CHARGE 11.64
I AGREE TO PAY THE ABOVE -TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
E
y r
i
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV#_TIME DATE
2000015 1010 2052053 05:22 20- Apr -11
Ace Rewards ID 4 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
VOUCHER NO. WARRANT NO_
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$11.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO4 De VOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 2052053 I 42- 389.00 I $11.64 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, May 18, 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))
04/20/11 2052053 $11.64
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
White's A "Hardwat.e
'F
Thanks fez shopping
our friendly store.
Whi Ac,e Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
CITY OF CARMEL
ACCOUNT 9 395
ITEM OTY SALE /REG EXT
082901233930 4.00 4.99 19.96
3015906 EACH
CUBE TAP W /GRND WHT 15A
078693022364 2.00 4.37 8.74
3095742 EACH
16;2 EXT CORD 7' WHT FLAT A
078693022395 2.00 4.37 8.74
3095684 EACH
16/2 EXT CORD 7' BGE FLAT A
SUBTOTAL 37.4.4
TAX 0.00
TOTAL 37.44
CHARGE 37.44
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITION£
it
r!
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV9 TIME DATE
2000009 1815 2065527 01 39 ,12- May -11
f' Ace Rewards IO 4 19800641410
Your receipt guarantees
your no- hassle- return.
I
We're your source for
Spring, Summer, Winter and Fa '.11
for all your hardwara need.
I IC
II,
J�
Thanks for shopping
our friendly store.
W h i t e s Ace Hardware-
Carmel.
731 S Rangetine Rd
Carmel, IN 46032
317 -•846 -2311
CITY Or CARMEL
ACCOUNT 395
ITEM OTY SALE /REG EXT
008236186451 1.00 5.59 5.59
H41559 EACH
XL -HX CONCT SC 114X1 1/4
753635200047 1.00 6.99 6.99
5238084 EACH
BIKE HANGER
SUBTOTAL 12.58
TAX 0.00
TOTAL$ 12.58
CHARGE 12.58
'I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
't
i
f'' l
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV#. TIME DATE
2900620 1015 2069601 63:21 18-May-11�
Ace Rewards ID k 19800641410
Your receipt guarantees
your no hassle- return.
We're your source for
Spring, Summer, Wiriter and Fall
for alt your hardware needs.
I N VOICE
i
VOUCHER NO. WARRAN NO_
White's Ace Hardware ALLOWED 20
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$61.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 2052053 42- 389.00 $11.64 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2065527 42- 370.00 $37.44
materials or services itemized thereon for
1115 2069601 42- 370.00 $12.58 which charge is made were ordered and
received except
Thursday, May 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))
04/20/11 2052053 $11.64
05/12/11 2065527 $37.44
05/18/11 2069601 $12.58
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