HomeMy WebLinkAbout199239 07/06/2011 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: $123.65
CARMEL IN 46032 CHECK NUMBER: 199239
CHECK DATE: 71612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 6.48 2093474
1115 4238900 395 74.31 2096376
1115 4238900 395 6.89 2096508
1115 4238900 395 35.97 2097018
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Thanks for shopping
our friendly store.
White's Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -2311
CITY OF CARMEL
ACCOUNT 395
ITEM OTY SALE /REG EXT
078572009240 1.00 2.49 2.49
8114613 EACH
WAX APPLICATOR 2PK
074660012307 1.00 3.99 3.99
80277 EACH
RUBBING COMPOUND 100Z A
SUBTOTAL 6.48
TAX 8 0.00
TOTAL$ 6.48
CHARGE 6.48
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
l` N /%1 j4 it r E E
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2093474 01:14 23- Jun -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
W h lte- s AC E
iev
Thanks for shopping
our friendly store.
White's Ace Hardware
carme l
731 S Rahgeline Rd
Carmel, IN 46032
317- 846 231 1
CITY OF CARMEL
ACCOUNT 395
ITEM OTY SALE /REG EXT
082901569657 1.00 3.49 3.49
56965 EACH
WTHRSTP AIR COND 2- 1/4X42 A
FA 4.00 0.85 3.40
EACH 500.00
Fastners
SUBTOTAL 6.89
TAX 0.00
TOTAL$ 6.89
F CHARGE 6.89
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2096608 02 :22 28- Jun -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
z
VO NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$87.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# l Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 2093474 42 370.00 $6.48 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2096508 42- 389.00 $6.89
materials or services itemized thereon for
1115 2096376 42- 389.00 $74.31_ which charge is made were ordered and
received except
Wednesday, June 29, 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))
06/23/11 2093474 $6.48
06/28/11 2096508 $6.89
06/28/11 2096376 $74.31
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
White's AW
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Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 846-2311
CITY OF CARMEL
ACCOUNT 395
ITEM OTY SALE /REG EXT
082901235729 33.00 11.99 35.97
5409263 E „CH
CARPET BAR GOLD 1 -3/8 X6'
SUBTOTAL 8 35.97
TAX f 0.00
TOTAL$ 35.97
CHARGE 35.91
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
1
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f i
SIGNATURE GARRY WENGER
EMPLOYEE TERM INV# TI DATE
2000066 1015 2097018 09 46 29- Jun -11
Ace Rewards ID 19800641410
r'
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
VOUCHE NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$35.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 2097018 I 42- 389.00 I $35.97 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, June 29, 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))
06/29/11 2097018 $35.97
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