Loading...
HomeMy WebLinkAbout204439 12/06/2011 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: $7,955.70 CARMEL IN 46032 CHECK NUMBER: 204439 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239099 27392 380 7,955.70 SUPPLIES 13611 Y White's AWnardwarc INVOICE a nd C "'enfer INCOICE 1.0510 1 Y ,♦CCOtJNT' white s Ace Hardware -F� X21 NQh�` Car iIMESy ErP3,QYEE 2tlOfl�}55 4 731 5 Rangeline Rd TER�ZNAL� 1015 n Camel IN 46032 r 31'r-S46-2311 50[3 E T0 SHIP O M 3177332001 CITY OF CAR14EL STREET CITY OF CAR14EL STREET DEPT. u DEPT. �"A 3400 W, 1315T STREET 3400 Vj. 131ST STREET CARViEL, IN 46014 CARREL, IN 4 6074 E U IK "ti o EXT.x rhn 905554 10OCt LED COrtil Li gilt Set -jht 300.00 24.00 EACH 7 200. 00 903554 31 563 EiSTN Ci�RLND 10A9 h 01 CLR r 2C1 tin 6 25 EACH 1'25 X70 913r 563, v o. ik `3 rv...:a 30103 52 30 CABLE TIES PK2 5 BLK -�A 12.00 1 5E EACH 94.44 3010352 17.99 301033rt E �24� BLE3 TT 5S;Ph50 FS k�' 25 E,CH s r10 00 3001815 11 CABLE TIES PK100 BLK A 10.00 5.77 EACH 300131 4 00 10 3010251 xFr s r 30 CABLE TIES +P,K25 F, 6 br EACHr 26 58 93 33180 ELEC TAPE 3{4' n 60' 'hoL .A 36.00 0.57 EACH 20.52 33180 0.99 32616.4 STAKE GRND A 14 00 4F EACH 90 5& 97 32 61 51,4 3153623 16/3 PWR CTR 50` GRN 2.00 18.74 EACH 37.45 3163623 x" t. k 10 00 2 5C3 E '15 "00 as19Os iS CMP<I +INYL GRND YLct 15', 34930 w f`i9 r�1 E i A 3201241 CON PVC GRND 15.A 3 'KIRE 8.00 3.60 EACH 29.80 3201241 19 3a3- 5959�� tilIR6' 147 LrF1fGx?�00 REEL 1 l30 1,4 00 EACH 147 0p N Y F PO 2739220 CHARGE. 7,955.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS h DUPLICATE 3 SIGNATURE MARK BAJMG'ARi JBIL z tr y "rs9 'Ke "re your source f ©r spring, summer, Wnter and Fall for all your hardware needs. j) VOUCHER NO. WARRA NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $7,955.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 27392 2170810 42- 390.11 $7,955.70 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 Thu rsday, n 01, 2011 y Street Commissioner �t Title sslaner 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)) 11/21/11 2170810 $7,955.70 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