HomeMy WebLinkAbout200161 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
Ig� i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $53.91
i )a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 200161
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 53.91 OTHER MISCELLANOUS
«'kite's li�irilw�ere
(�'ai �rrf .ri <t•ur�- N-C��yrarl ,'�'aftc�
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846 -2311
CITY OF CARMEL
ACCOUNT 9 395
ITEM OTY SALE /REG EXT
041333542102 4.00 5.99 23.96
3193539 CD /2
LITHUM MEDICAL 3V 2PK
080497867775 1.00 1.99 1.99
2105898 EACH
SECURITY BIT T10 TORX
SUBTOTAL 25.95
TAX 8 0.00
TOTAL$ 25.95
CHARGE 25.95
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AN CONDI TIONS
a
V i, J ai
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000066 1010 2109348 10 :50 19- Jul -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 yuur hardware needs.
INVOICE
White's 1 Rardware
C,t'uurf :1c ^lr�i�- cy ,V't•rc��
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
043168731539 1.00 14.99 14.99
3267580 EACH
GE LED DECO 1W GU10 MR16
Enter Notes
SUBTOTAL 14.99
TAX 0.00
TOTAL$ 14.99
CHARGE 14.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED T ERMS AND CONDITIONS
.t
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2112865 03 46 25- Jul -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
�s Q�
�ccCC
White's Ha rd-,vaj
f,}'oi�rf tiF <vuic Cj� -r. <7L .i�,i«�
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
,.-082901318385 1.00 12.97 12.97
31838 EACH
14/3 EXT CORD 25' OUTDOOR A
SUBTOTAL 8 12.97
TAX 0.00
TOTALS 12:97
CHARGE 12.97
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# T IME DATE
2000014 1008 2108968 03 :03 18- Jul -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
VOUCHER N WARRANT N
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$53.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
3�S
PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 2108968 42- 390.99 $12.97 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2109348 42 390.99 $25.95
materials or services itemized thereon for
1115 2112865 42 390.99 $14.99 which charge is made were ordered and
received except
Tuesday, July 26, 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))
07/18/11 21 08968 $12.97
07/19/11 2109348 $25.95
07/25/11 2112865 $14.99
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