HomeMy WebLinkAbout198808 06/22/2011 F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
E I' CHECK AMOUNT: $149.13
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
fo �,•o CARMEL IN 46032 CHECK NUMBER: 198808
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 330 65.97 OFFICE SUPPLIES
1192 4238000 330 71.95 SMALL TOOLS MINOR E
1192 4462401 330 11.21 LANDSCAPING
NkllAti:'s 4 Hard "vart.
Thanks for shopping
our friendly ;tore.
4 _e' c Ace Ha r dware—
Carmel
;il S Rangetine Rd
--armet, IN 46032
317- 845 -2311
CITY 0'. CARMEL DEPT
ACCOUNT a 330
I TEM C iY'-- SALE /REG EXT
,,_:tnFB ?1.P 3:tip a 2��9. 65.97
6179899 LA.CH
FAN 8" TURBO 3SPD
SUBTOIAL 65.97
TAX 0.00
TOTAL$ 65.97
CHARGE f5.9
AGREE TO P /.Y THE ABODE TOIP.L ACCORDING TO
.THE POSTED TERMS AND CONDITiulr+s
SIGNATURE BILL HOHLT
EMP LOYEE fERM INV# TIME DATE
20060 1008 2088003 1247 14- Jur 11
Ace RFwards ID 19800641274
Your' receipt guarantees
your no-hiss IP- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
I II I I i I II
Wbite's Hat•dw ate
es ?8el fv Us'den t`F>W y'
C,y'w"a .SrtEU�i; -C� rrrt xic'cs
Thanks for shopping
our friendky store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
'317 846 2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM OTY SALE /REG EXT
082901249740 1.00 24.99 24.99
7215056 EACH
SPRAYER PREMIUM POLY 1GAL
082901749783 2.00 15.99 31.98
14978 EACH
SPRING RAKE 22T 19 -555 A
SUBTOTAL 56.97
TAX 0.00
TOTAL$ 56.97
CHARGE 56.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
r
t 1
SIGNATURE NICHOLE PASSINEAU
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2083535 11 :32 07- Jun -11
Ace Rewards ID 19800641274
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
I ICE
ii I 1 it
l( I
White's AWFHarthvare
ea;8ed (kid ?'£da d.,'�:'erdk'8
l��r «rf .1'c ^tuic- [�vNr�t .�'s•i <:r
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM QTY SALE /REG EXT
087404563102 1.00 5.99 5.99
7238421 EACH
ARIANA POT CHOCO 10"
032247617833 1.00 5.22 5.22
7104128 EACH
MIRGRO MOISTURE+ 80T
SUBTOTAL 11.21
TAX 0.00
TOTAL$ 11.21
CHARGE 11.21
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
1
SIGNATURE DAREN MINDHAM
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2084933 01 45 09- Jun -11
Ace Rewards ID 19800641274
Your receipt guarantees
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 S. Range Line Road
Carmel, IN 46032
$149.
ON ACCOUNT OF APPROPRIATION FOR
Carmel D OCS
PO# Dept. INVOICE NO. I ACCT #lrITLE AMOUNT Board Members
1192 2083535 42- 380.00 $56.97 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2084933 44- 624.01 $11.21
materials or services itemized thereon for
1192 2088003 42- 302.00 $65.97 which charge is made were ordered and
1192 2087750 42- 380.00 $14.98 received except
Monday, June 20, 2011
I
Title
i
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))
06/04/11 2083535 Rake and sprayer $56.97
06/09/11 .2084933 Soil, etc. $11.21
06/14/11 2088003 Office Fans $65.97
06/14/11 2087750 Pruning saw $14.98
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