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Home My WebLink About200160 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE h il' CHECK AMOUNT: $47.79 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 200160 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 330 21.05 OTHER MISCELLANOUS 1192 4462401 330 26.74 LANDSCAPING White's A6WIIurdware Thanks for snapping our iriendly store. White's Ace Hardware Garme L 731 S Rangeline Rd car tret, Itl 46032 3i7 3 346 -2311 CITY OF CARMEL DEPT OF COMMUNl??' ONE CIVIC SO€1RRE CRRPEL. IN 46032 3i75712423 ACCOUNT lt' 330 ITEM OTY SALE /REG Ex' 008236:47559 ?.Go 4. 10 4.19 H967114 EACH Fri STA -PIN IJ4 x 2 vs SUBi07AL S TAy. 9 0.00 TOTAL 4.10 CHARGE 5,10 PO 9 I .AGREE TO PAY THE .AEOt'E TOTAL ACCORDING TO THE POSTED !ERNS AND CONO171014S siGmTURE HICHOLE PASSINEAU EMPLOYEE TERM I%I# UME DATE 2188889 1015 27765 12 =68 3"Un -11 Your receipt guarantees your n0- hassle- return. We're your s0urce for Spring, Suzrmir, :;inter and Felt for all your nard:aare needs. DUPLICATE INVOICE White's A c>'rrr! Gar's Bit t7en.te r C'se .Srrurrr- �,?rcr�! /rrc.> Tnanhs for snoppi ng our f ri end Ly store. W'hite's Ace Hardware Carmel ?3 S RangeLine Rd Cerlr:eL, IN 46032 387- 8 846 -2311 CITY OF CAR14EL OEP= OF COWUNITY SvCS.... ONE civic SOUARE CRRhEL, IN 46032 3175712428 ACCOU14T R' 330 ITEM OsY SA L U RE G ER 054000752305 4.00 2. i; 3.72 19362 EACH PAPER FLAGS 55 PER ROLL A 04 1 0307002002 2.00 3.99 7.96 70;37;2 EACH PLANT NIST5 6 PKIOO A 5U5707AL 8 16.70 Tr D 5 O. O0 TOTAL 16.70 CHARGE 16.7O PO I AGREE TO PAY THE AEOVE TOTAL ACCOR.DING TO THE POSSEO BERMS AND CONDITIONS SIGWJURE NICHOLE PASSINEAU EMPLOYEE TERM IN TIME OAT E 2868889 1 815 2051948 84 -25 18- A pr -71 Your receipt guarantees your no- nassie- return, We're your source for Spring, SuFArcer, 4f'innr and FALL for aLL your nard:aare needs. DUPLICATE INVOICE w wile's A C .S� strrc'e- i .>`!�ricc TnanKS for snapping our friendly store. White's Ace Hardware- Carmel ?31 S Rangeline Rd Caru,el, IN ;6032 3 a46 -23Ii CITY OF CARMEL DEPT OF COWUNITY 5v CS.--- ONE CIVIC SQUARE CkRPEL, I14 56032 3375772423 ACCOU147 4' 330 ITEM OTY SALE. /REG EXT 04 e333E44015 "s. Do E. 6-18 3009735 EACH DURA,CELL ALKLN AAA SPK A SUE707AL s 6. €a ,Ax s D.00 TOTAL 6.18 CHARGE 6. 7a PO 4 I AGREE 713 PAY THE AEOVE €0? L ACCORDING 70 THE POSTED TERMS AND CONDITIONS SIGNATURE FILL HOHLT EMPLO'`EE TERM IN114 7 1ME DATE 2666614 7655159 68:59 27- Apr—II Your receipt guarantees your no- naSSIC- return. ,Ve re your source for Spring, Surmer, 4tlnter and Fall for al€ your nard:,are needs. DUPLICATE INVOICE white A .11ardware and Garden {A.'Ydte r Thanks for shopping our friendly store. White's Ace Hardware Carme L 733 5 Ren9eLine Rd CGrueL, IN 46032 3i7 -o46 -23111 CIT'( OF Cr:RMEL DEPT OF COMUNIT'Y SrCS.— ONE CIVIC SQUARE CA.RNEL, IN 45032 3175712423 ACCOUNT 330 ITEM 05Y SALUR.EG M 03203fO0o"424 11.00 10.99. 10.99 3250669 EACH GFI RECEPTACLE TESTER A 041333424019 5.00 3.83 3.68 32327 EACH DURACELL ALKLN .AAA 4PK A sue =aTAL s 14. G" TAX. i 0.00 TOTAL 14.87 CHARGE PO 4 I A5REE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AHD CONDITIONS nanua l Signature 51GMTURE DILL HOHLT EMPLOYEE TERN 1FP,`il TIME D.AhE 2686815 59:14. 2808246 11-11a 04- Jan-II *our rsai pt quarantses your no- nasste- return. we're your source for Spring, SUU,aer, ,Hinter and Fall for alt your nerftare needs. P L I T White's A dllid� �rl1T'd�C'f 6.,Pier Thanks for snapping our frienoly stare. Wh ite' s Ace Hardware Carme 733 S RangeLine RO Carpel, IN 46032 337- $46 -231H CITY OF CARMEL DEPT OF COMMUNIT"e SVCS.— ONE CIVIC SQUARE CARhIL, Ill 56032 317571242$ ACCOUNT 2: 330 I7EM OTY S.AL.E/R.E6 EX 03207EO53424 1.00 "!0.99 10 -93 3250569 EACH GFI RECEPTACLE TESTER A 04 I.00 3.68 3.8E 32323 EACH DURACELL ALKLN AAAL 4PK SUE707AL s 14.07 ?A} 5 0.40 T'QTAL 14.87 CHARGE 14.97 PO A I AtREE PO 'PAY THE ABOVE TOTAL ACCORDING 70 THE POSTED TERMS AND CONDITIONS Manua[ Signatu SIGNATURE BILL HOHLT EMPLOYEE TERM Itt.'S TINE DATE '2998815 10 14 2998248 11 10 84-- jan -11 Your receipt guarantees your no- hassle- return. we're your source for Spring, Suffner, winter am FaLt for OtL your haraWare needs. DUPLICATE IDIDE m VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Range Line Road Carmel, IN 46032 $47.79 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members /$14.87 1192 2008240 42- 390.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2051040 44- 624.01 1 /$16.70 materials or services itemized thereon for 1192 42- 390.99 1/$6.18 which charge is made were ordered and 1192 2097768 44- 624.01 C/ $4.10 received except 1192 2112794 44- 624.01 V l Friday, July 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)) 04/01/11 2008240 Batteries $14.87 04/18/11 2051040 Tree planting Arbor Day $16.70 04/27/11 Batteries $6.18 06/30/11 2097768 landscaping pins $4.10 07/25/11 2112794 cypress mulch $5.94 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