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Home My WebLink About215804 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ' ONE CIVIC SQUARE WHITES ACE HARDWARE 0 ; CHECK AMOUNT: $133.06 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 215804 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 395 110 . 92 2368656 1115 4350900 395 6 .49 2368660 1115 4350900 395 15 . 65 2368870 idl'Fitc '�YFdf'F,{s',Yt di. i'i'i�4'd• ll'r�urf�tirctui�r-�rrnl,'�'sre�s Thanks for shopping our friendly store. White ' s Ace Hardware- Car-me L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 086698841071 1.00 6.49 6.49 32461 PK,/2 WIRE CHNL PLSTC FLAT ELBW 029069202378 4.00 2.29 9.16 7061906 EACH SAFETY MARKER 48 ORA14GE - A SUBTOTAL $ 15.65 TAX $ 0.00 TOTAL $ 15 . 65 CHARGE 15.65 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .a f` ,/;:'��✓ is ' f}; sr SIGNATURE BRIAN SMITH EMPLOYEE TERM INV# TIME DATE 2000009 1015 2368870 02:04 14-Dec-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 III 111111 White's AWERardware C,1'wn,SCtu�4r-4 vrr��.7�nicc� 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 011009205396 1.00 6.49 6.49 36479 EACH PUSHBUTTON RND AB SUBTOTAL $ 6.49 TAX $ 0.00 TOTAL $ 6 . 49 CHARGE 6.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2060119 1008 2368660 08:57 14-Dec-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 ACEHardware f�''c��ruf,tiaauri=r-f��-Nrrr',`r�rrccs 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 ITEM QTY SALE/REG EXT 052858206325 2.00 9.88 19.76 708772 EACH SPRING VALLY PRO ICE MELT 9# 852111000253 1.00 22.99 22.99 7158884 EACH ROOF MELT TABLETS 14# 052858206349 3.00 16.98 50.94 708509 EACH SPRING VALLEY ICE MELT 50# 029069202378 6.00 2.29 13.74 7061906 EACH SAFETY-MARKER 48 ORANGE - A 077231050029 1.00 3.49 3.49 87149 EACH LOCK DE-ICER 5/80Z 2PK SUBTOTAL f 110.92 TAX $ 0.00 TOTAL $ 110 . 92 CHARGE 110.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i f a P T rlf�1�' �i ,f:rli %�4:, �✓� SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000119 1008 2368656 08:49 14-Dec-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 20 White's Ace Hardware IN SUM OF $ 731 W. Rangeline Road Carmel, IN 46032 $133.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2368660 43-509.00 $6.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 2368656 43-509.00 $110.92 materials or services itemized thereon for 1115 I 2368870 I 43-509.00 I $15.65_ which charge is made were ordered and received except Monday, December 17, 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)) 12/14/12 2368870 $15.65 12/14/12 2368656 $110.92 12/14/12 I 2368660 I I $6.49 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