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Home My WebLink About209397 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $72.68 �jtc 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 209397 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 395 50.23 2249073 1115 4350900 395 5.48 2249640 1115 4350900 395 16.97 2251402 White's A WE ffardware .a I,r'r4rzf :S��E'Lur1'N- cJ�(r(rt .!�rfc�� 1. i Thanks for shopping our friendly store. Vh Ace Hardware s Garme L 731 Rangeline Rd Cairme1, 317-646-,2311 CITY OF CARMEL COMMUNICATIONS ;'ACCOUNT 4. 395.;- ITEM 0 ii SALE /REG EXT ?0082361272:1 1 .00' 10� 99 10.99 H560330 BX/100 HWH DRL SCR 10- 16X3/4 CU 2.00 0.50 1.00 EACH 500.00 Cut Glass,Screen,Pipe,Rope 050169875254 3.00 0.66 1.98 _30289 EACH BOX COVER SQUARE 4" BLNK A 050169002018 1.00 3.00. 3.00 30312 EACH BOX EXTN 4" SO W /KO A SUBTOTAL .t 16.97 TAX 0.00 TOTAL$ 16.97 CHARGE 16.91 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE.POST AND CONDITIONS J r t SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV#a TIME DATE 2000020 1010 2251402 01:50 11- May -12 Ace Rewards ID 4 19800641410 Your receipt guarantees your no- hassle- return. We're your source for Spring, Summer. Winter and Fall for all your hardware needs. INVOICE '1�'lmore'� ;li�tr'ir«�►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 COMMUNICATIONS ACCOUNT 395 ITEM QTY SALE /REG EXT 043168976657 1.00 5.48 5.48 3223104 EACH GE HALOGEN 5OW G8 BI -PIN SUBTOTAL 5.48 TAX 0.00 TOTAL 5.48 CHARGE 5.48 .I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s v SIGNATURE BRIAN SMITH EMPLOYEE TERM INV#1 TIME DATE 2000014 1008 2249640 10 :09 09- May -12 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 (,��7i'�:r1,:1a':'t�r'r.'c' -cr rccraL i•!� c�. Thanks for shopping our friendly store. White's Ace Hardware Carme L 731 5 Rangeline Rd Carmel, IN 46032 317- 846 -2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 395 ITEM OTY SALE /REG EXT 071549043056 1.00 15 -15 71383 EACH ORTHO GRND CLEAR CONC GL A 082901249757 1.00 34.99 34.99 7215064 EACH SPRAYER PREMIUM POLY 2GAL SUBTOTAL 50.23 TAX 0.00 TOTAL$ 50.23 CHARGE 50.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000014 1008 2249073 12 38 08- May -12 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 NO. WARRANT N ALLOWED 20 White's Ace Hardware IN SUM OF 731 W. Rangeline Road Carmel, IN 46032 $72.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 2249073 43- 509.00 $50.23 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2249640 43- 509.00 $5.48 materials or services itemized thereon for 1115 2251402 43- 509.00 $16.97 which charge is made were ordered and received except Monday, May 14, 2012 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)) 05/08/12 2249073 $50.23 05/09/12 2249640 $5.48 05/11/12 2251402 $16.97 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