HomeMy WebLinkAbout209702 06/05/2012 ".F 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: $220.81
CARMEL IN 46032
CHECK NUMBER: 209702
CHECK DATE: 615/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 220.81 OTHER CONT SERVICES
Wh t o s Ac' 'e-.-
Carme l
731 S Rangeline Rd
Carmel, IN 46032
317 846 -2311
r
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM QTY "SALE /REG EXT
051751029789 1.00 38.00 38.00
11080 EACH
ALUM STEP STOOL 2' R1
084305355553 1.00. 3.00 3.00
17714 EACH
PAIL H DUTY 5GAL PVC WHT
686226271006 2'.00 7.99 15.98
80214 EACH
THREADLOCKER 271 6ML A
082901235309 1.00 58.98 58.98
"7195506 EACH
HOSE RUBBER 5/8X100 COMML A
082901769439 1.00 1.68 7.68
76943 EACH
HOSE NOZZLE TWIST BRASS A
071549043056 1.00 15.24 15.24•
71383 EACH
ORTHO GRND CLEAR CONC GL A
050954053686, 1.00 1.99 1.99
1002930 EACH
ALL PURPOSE LIO BLEACH GL A
843518000267 1.00 11.98 11.98
70530 EACH I
SO PT SHOVEL LH A
044365010595 1.00 39 39.98
7205370 EACH
SNCST HOSE REEL CART 225' a
SUBTOTAL 192.83
TAX 0.00
TOTALS 192.83
CHARGE 192.83
'"I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
;'I�;
f" V
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INV# TIME DATE
2000069 1008 2262744 10:07 25- May -12
Ace Rewards ID 19800641410
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVO-1 C E
NN`hite'S^ Hardware
Thanks for shopping
our friendly store.
White's Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317 -846 -2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM QTY SALE /REG EXT
5954 2.00 1.98 3.96
EACH
KEY SINGLE CUT
5955 2.00 2.58 5.16
EACH
KEY DOUBLE CUT
SUBTOTAL 9.12
TAX 0.00
TOTAL$ 9.12
CHARGE
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
J f 1`
r
r r
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2262167 12:57 24- May -12
Ace Rewards ID 19800641410 y
Your receipt guarantees
your no- hassle- return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
i
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$201.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 2262167 43- 509.00 $9.12 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2262744 43- 509.00 $192.83
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 30, 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))
05/24/12 2262167 $9.12
05/25/12 2262744 $192.83
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Thanks for shopping
our friendly store.
White's Ace Hardware
C a m"e L
731 S Rangeline Rd
Carmel, IN 46032
317- 846 -231
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 4 395
ITEM OTY SALE /REG EXT
082901326175 2.00 5.39 10.78
32617 EACH
WTHRPRF COVER GFI VERTCL
082901017363 2.00 4.04 8.08
3014354 EACH
WTHRPRF BOX 3X1 /2 -HL GRY
SUBTOTAL f_ 18.86
TAX t 0.00
TOTAL$ 18.86
CHARGE 18.86
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
r. f" J ti
SIGNATURE TODD LUCKOSKI
EMPLOYEE TERM INVB TIME DATE
2000014 1008 2266100 08:53 30- May -12
Ace Rewards ID k 19800641410
Your receipt guarantees
your no- hassle- return.
"We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
111111 1 1111
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
$18.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 2266100 I 43- 509.00 I $18.86 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, May 30, 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))
05/30/12 2266100 $18.86
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