HomeMy WebLinkAbout211101 07/17/2012 ".f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $33.26
`+ CARMEL IN 46032 CHECK NUMBER: 211101
«OM O
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 395 33 . 26 OTHER CONT SERVICES
� ;;��tit.t7 .• ...t,-.`.zxY.�,
NNAlito's AWEffardNvare
S
is 'iS i,Yf�i i�%'�� �- F=ttt}4'�•
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
-Carmel, IN 46032
317-•846-2311
CITY OF CARMEL COMMUNICATIONS
-ACCOUNT li 395
ITEM CITY SALE/REG EXT
082901254911 4.00 ' 7.19 28.76
4374245.' PK/3 9.99
ACE FILTR PLT 3PK16X25X1
SUBTOTAL $ 28.76
TAX $ 0.00
TOTAL $ 28 . 76
CHARGE 28.76
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE TODD LUCKOSKI -
EMPLOYEE TERM INV# TIME DATE
2000014 1008 2292223 04:05 11-Jul-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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$28.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2292223 I 43-509.00 I $28.76 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
Thursday, July 12, 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))
07/11/12 2292223 $28.76
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
White's AWEtlardware
t,�'a�ur1:tirrur��r�-�y«err!.'X srtvs .
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
FA 10.00 0.45 4.50
EACH 500.00
Fastners
SUBTOTAL $ 4.50
TAX $ 0.00
TOTAL $ 4 . 50
CHARGE 4.50
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
;:
t
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2000009 1015 2293189 02:18 13-Jul-12
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Wii,ier and Fall
for all your hardware needs.
INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 W. Rangeline Road
Carmel, IN 46032
$4.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
--4 .3 7-S,
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 2293189 I 43-509.00 I $4.50 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
Monday, July 16, 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))
04/13/12 2293189 $4.50
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
120
Clerk-Treasurer