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222618 07/30/2013 _ CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $116.52 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 222618 CHECK DATE: 7/3012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 395 2 . 26 2476673 1115 4238000 395 41 . 99 2475976 1115 4238900 395 12 .49 2476673 1115 4239099 395 38 . 46 2475976 1115 4239099 395 17 . 30 2479665 1115 4239099 395 4 . 02 2480781 "'bite's l:L�Y�°tlware Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 116032 317-846-2'_;11 CITY OF CARI4EL COMMUNICATIONS ACCOUNT #i 395 ITEM OTY SALE:/REG EXT 07847744023{5 r 2.00 3.49 6.98 3169950 EACH RECEPT DPLX HD 20A LALMD 07841707061"1 1.00 3.49 3.49 3201555 EACH RECEPT COM14L DUPL 20A IV 050169999971 r 1.00 -2.02 2.02 30310 EACH BOX CVR 4" DUP RECP RAISO 05016900232: 1.00 2.26 2.26 32962 EACH SQUARE BOX 4" 2-1/8DP ~� SUBTOTAL $ 14.75 TAX $ 0.00 ITOTAL $ 14 . 75 CHARGE 14.7`, I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIO14S 4 , SIGNATURE [IRIAN SMITH —� EMPLOYEE TERM INV#! _TIME DATE 2600014 16108.247667:5 0307 16-Jul-13 Ace Flewards 10 #✓ 19800641410 YOur receipt guiir•antee your no-hassle--return. We're your source for Spring, Summer, Winter and Fall for Fill your hardware needs. I � i �ea White's Thanks for shopping our friendly etore. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2'-;11 CITY OF CARMEL COMMUNICATIONS ACCOUNT #! 395 ITEM OTY SALE/REG EXT 07498500154:).—2.00 3.92 7.847.84 13322 EACH GREAT STUFF FOAM 120Z 08290131650) 1.00 1.59 1.59 31650 EACH -" WTHRPRF CVIR SGL BLK CRY 0829010925613 1.00 3.32 3.32 2108249 EACH 3/8X4 MASONRY DRILL ACE 02887405225:) 1.00 4.55 4.55 2068229 EACH PERCUSSION BIT 1/4X6 —�� SUBTOTAL $i 17.30 TAX 4 0.00 TOTAL $ 17 . 30 -CHARGE 11.141 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRIAN SMITH EMPLOYEE TERM INV4 TIME DATE 2000014 1108 2479665 12:41 22-Jul-13 Ace Rewards 10 # 19800641410 Your receipt guarantee, your no-hassle-return. We're your source for Spring. Summer, Winter and Fall for all your hardware needs. I IN V 01 IC 11E '4 Thanks for shopping our friendly store. White ' s 'Ace Hardware- Carme L 731 S Rangeline Rd Carmel. IN 116032 317-846--2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 4 395 ITEM QTY SALE/REG EXT 885911224314 1.00 41.99 41.99 2383057 EACH ANGLE GRINDER 4-1/2" PC 07837190970) 1.00 12.99 12.99 2029841 EACH SAFETY GLASSES - A 078371905408 1.00 18.99 18.99 23627 EACH HEARING PROTECTOR 082901090779 1.00 2.99 2.99 2106912 EACH BLADE CUTOFF 1.5X1/16MTL 082901041689 r 1.00 _._3.49 3.49 2079077 EACH ACE GRIND WHEEL 4-1/2 SUBTOTAL $ 80.45 TAX 8 0.00 [TOTAL $ 80 . 45 CHARGE 886744`I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE [IRIAN SMITH EMPLOYEE TERM INV# _TIME DATE 2000140 1fd08 2415976 01:25 15-Jul-13 Ace Rewards ID 4 19800641410 Your receipt guarantees your no-hassle-return. We're your source for Spring, Summer, Winger and Fat[, for all your hardware needs, I N V 0 o IC IiE } $a w Rite'� � . 1.4t1r-,il,rr a re t`i`a:�i�'r;flr ,1{'a'Iffr.'1,...(j�ilG�.l .I�,"r'!L'i• Thanks for shopping our (rI end ty store. Wh i te ' s ACE', Hardware - Carme L 7a1 S Rangeline Rd tiurmel, IN 46032 )r. :517-846-2311 CITY OF CARIIIL COMMUNICATIONS ACCOUNT # 395 1 ITEM QTY SAL.17,RFC EXT ., - 031857471015{ 1 SS.6? 0.63 3182417 BG/3 LOCKNUT CONDT 1/2" BG3 61194208201.:; 0.79 47236 EACH PVC COUPLING 07847708692 1:.i -�_--Y1.00 O.4 0.49 3202199 EACH TOGGLE SW1 fCH b'ALPLT 11341-1 078477466247 .00 1.61 3293420 EACH SWITCH RES 70(; FRAMED 1@i 0.25 EACH 500.02, Cut Glass,Screen,Pipe,ROpe PVC P 08870000002!.;--�-�W1 .00_'_.___44.2 0.25 L: 33218 B;( PVC MALE ADAPIER 1/2 .,_.._ 113TOTAL 3 4.02 TAX 4 0.00 1,O�T A L. 'gyp 4 . 02 CHARGE r 021 I AGREE TO I10 THE ABOVE- TOTAL AC(:')RDING TO THE POSTED i[VIS AND CQNDI7IONS SIGNATURE I'R(AN SMITH -- EMPLOYEE fF:RM _INV4 _ T)ME DATE 2000009 1141!._ 248078.1_ 11 42 24-Jul-13 Ace, Reti4iu'ds ID # 19800641410 N 'iour receipt: guaranteae. Your no-hassle-return. e We're your, source for Spring, Summer, Winter and Gall for ;.III your hardware needs. I NVO I C E VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 W. Rangeline Road Carmel, IN 46032 $116.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2475976 I 42-380.00 $41.99 I 1 hereby certify that the attached invoice(s), or 1115 2475976 42-390.99 $38.46 bill(s) is (are) true and correct and that the I materials or services itemized thereon for 1115 I 2476673 I 42-370.00 I $2.26 which charge is made were ordered and 1115 I 2479665 I 42-390.99 $17.30 received except 1115 I 2476673 I 42-389.00 I $12.49 1115 I 2480781 I 42-390.99 I $4.02 Wednesday 4, 2013 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)) 07/15/13 I 2475976 I I $38.46 07/15/13 I 2475976 I I $41.99 07/16/13 I 2476673 I I $12.49 07/16/13 I 2476673 I I $2.26 07/22/13 2479665 $17.30 07/24/13 2480781 $4.02 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