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Home My WebLink About222204 07/17/2013 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: $234.12 _ ? CARMEL IN 46032 CHECK NUMBER: 222204 (tON 00 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 330 234 . 12 OTHER MISCELLANOUS ThanKS for shopping our friendly store. White ' s Ace H'ardware- Carme l 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEP1 ACCOUNT # 330 ITEM OTY SALE/REG EXT 08290124630 1.00 22.99 22.99 7209091 PK/1PR LEATHER PRGTECi GLOVE L 082901246374 1.00 22.99 22.99 7209109 PR/1 LEATHER PROTECT GLOVE M 0829012541645_ r 1.00 1.49 1.49 7269624 PK/1PR 5.99 ' GLOVES COTTON GRIP MEO 082901254638 1.00 1.49 1.49 7269616 PK/"IPR 5.99 GLOVES COTTON GRIP LRG 7108 20.00 3.16 63.20 EACH Blh Accnt Hardwood Mulch 2cf SUBTOTAL `E 112.16 TAX $ 0.00 TOTAL $ 112 . 16 �—CHARGE 112.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS E SIGNATURE J NICHOLE PASSINEAU EMPLOYEE TERM INV# TIME DATE 2000015 _1014 2468946 09:35 03-Jul-13 -Ace Rewards ID # 19800641274 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winter and Fall for all your, hardware needs. c t, { I C E = � it , NvIlite's �llajr,,Jvvare Thanks for shopping our friendly store. White ' s ACE: Hardware- arme 7:51 S Range tine Rd Carmel, IN 46032 '517-845-2311 CITY OF CARIIEL DEPT ACCOUNT # 330 ITEM ; SAL.E/REC EXT @829@17259e,J-*------T-')TY-- 3.99 72590 EACH POLY ROPE 1/4 25' 885 91124805 7- 84.99 7306624 EACH B&D HEDGE 10G IRIMMER ?2 Enter Notes W-77-77, 88.98 B I L TAX t 0.00 1 GI TAL 88 . 98 CHARGE 88.93 I AGREE TO lll�Y THE A1301/: TOTAL ACCORDING TO THE POSTED 11.RNS AND CONDITIONS 17 7,1,177, HTT SIGNATURE l 1 . L7 EMPLOYEE r[:Rfl INV4 TIME DATE 2000009 l0b 2465032 11:07 03-Jul-13 Ace Rewards 117 0 19800641274 'iour- receipt: guarantee:- your no-ha3sle-return. We're your :,,ource for Spring, Summer, Winter and I:aL[ for all /our, hardware needs. I INI 1VO I C E ROEU y .y e Thanks for shopping our frienclty store. White ' s Ace Hardware- Car-roe L 7:.1 S Range l ine Rd r:arme t, IN 46032 :517-845-2311 CITY OF CARME:L DEPT ACCOUNT # 330 ITEM _ OTY SALE/REC EXT 0353130008941 �r 1 00_ 15.95 15.99 7119522 EACH PRUNER ANVIL E•.5 053300067587 1.00 16.95 16.99 7314438 PK/I:'R GLOVE DRIVER LF.Q GOATSKIN _ 3 BfOTAL ff 32.98 TAX 4 0.00 I'TOTAL 32 . 98 CH�IRGE 32 I AGREE TO P/,Y THE ABOVE TOTAL ACI:9RDING TO THE POSTED 'TERMS AND CONDITIONS ,ma'''r �"''•�. SIGNATURE i 3RI:IJT LIGGETT ��• EMPLOYEE IERF1INV# _TIME. DATE 2600009 1141!_ 24 68953 09 47 03-Jul-13 Ace Rewaros ID p 19800641274 Your receipt: guarantees Vour no-hassle-return. Ice•re your oource for Spring, Summer, Wint:er and Malt for at[ ,lour hardware needs. I INIVO I C E_ u t VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Range Line Road Carmel, IN 46032 $234.12 i I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2468953 42-390.99 $32.9.8 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 2469032 42-390.99 $88.98 materials or services itemized thereon for 1192 I 2468946 I 42-390.99 I $112.16 which charge is made were ordered and i received except I I Th sd ly 1, 2 3 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)) 07/03/13 2468953 $32.98 07/03/13 2469032 $88.98 07/03/13 I 2468946 I I $112.16 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