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Home My WebLink About214460 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $106.30 a��o CARMEL, INDIANA 46032 731 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 214460 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 82 . 47 OTHER EXPENSES 1115 4350900 395 23 . 83 OTHER CONT SERVICES Nvilite's Hard"vare, �'�uft..tip^¢uri'e-[;rrr�t.Y'rir.r 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 # 395 I ITEM QTY SALE/REG EXT 038753308210 1.00 6.74 6.74 4039434 EACH MULTI-PURPOSE CEMENT 8OZ 038753307565 1.00 5.84 5.84 49931 EACH PVC/CPVC PRIMER 8OZ SUBTOTAL 8 12.58 TAX 8 0.00 TOTAL $ 12 . 58 CHARGE 12.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s ' � F -1�2 l 1 S f f• ,f White's ADEM'Irthvare and 6'z0rd;-w t.-E.'Wk'p' Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Canoe',[, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM QTY SALE/REG EXT 087196070109 1.00 4.49 4.49 73710 EACH HITCH PIN/CLIP 3/80-1/2 SUBTOTAL $ 4.49 TAX $ 0.00; TOT-AL.$ 4 . 49 CHARGE 4.49 I AGREE TO PAY THE ABOVE TOTAL-ACCORDING TO THE POSTED TERMS AND CONDITIONS !� F iisvi SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# ,TIME DATE 2000014 1010 2343710 03 53 23-Oct-12 . y � Ace-Rewards 10 # 19800641410 Your receipt guarantees Your no-hassle-return. NvIlite'S AWAFHardware fGTti't` �Yf4T'f•3%-'81 �.-F'ii,Tk'3' 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 088700012707 4.00 1.69 6.76 3229838 EACH PVC ELBOW 900 1" SUBTOTAL $ 6.76 TAX 8 0.00 TOTAL $ 6 . 76 CHARGE 6.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i/ SIGNATURE TODD LUCKOSKI EMPLOYEE TERM .- INV# TIME DATE 2000009 1015 2344483 01:16 25-Oct-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 White's , .Hardware, 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 # 395 1 ITEM OTY SALE/REG EXT 038753308210 1.00 6.74 6.74 4039434 EACH MULTI-PURPOSE CEMENT 8OZ 038753307565 1.00 5.84 5.84 49931 EACH PVC/CPVC PRIMER 8OZ SUBTOTAL 8 12.58 TAX $ 0.00 TOTAL $ 12 . 58 I CHARGE 12.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t ,•' t, E r 3Ff ttj4 'F �x SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000014 1015 2344065 02:29 24-Oct-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 NO. ALLOWED White's Ace Hardware IN 731 W. Rangeline Road Carmel, IN 46032 $23.83 e, ON ACCOUNT OF APPROPRIATION FOR - Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2343710 43-509.00 $4.49 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 2344065 43-509.00 $12.58 materials or services itemized thereon for 1115 2344483 43-509.00 $6.76 which charge is made were ordered and received except Thursday, November 01, 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)) 10/23/12 2343710 $4.49 10/24/12 2344065 $12.58 r 10/25/12 2344483 $6.76 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 Nn4f