HomeMy WebLinkAbout223272 08/13/2013 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: $45.47
CARMEL IN 46032
CHECK NUMBER: 223272
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 330 11 . 99 2425984
1192 4239099 330 26 . 99 2441464
1192 4239099 330 6 . 49 2483949
whitCs AftEnardware INVOICE
at'id Garden Center
C�'ae'crl.�c�r%r'ce-�C,:rrrnl.%rr�•:•
INVOICE # 2425984
whi to * S Ace Hardware- DATE VT # 330
DATE
0 1-May-:13
Carmel TIME 10:08
EMPLOYEE 2000009
31 S Rangel ine Rd TERMINAL 1015
Carmel , IN 46032 PAGE #. 1
317-846-2311 _.
a
�' 12
S OLD TO: SHIP TO: 1
(317) 571-2428 CITY OF C.ARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. **" t Lr� �° f�
OF COMt--iUNITY SVCS.*", ONE CIVIC SQUARE U� Lry I a
ONE CIVIC SQUARE CARMEL, IN 46032 9?013
CARhiEL, IN 46032 ,y
ITEM DESCRIPTION QTY ;SALE \[1.t!� ' .:EXT
0320'6068400 CIRCUIT TESTER ALERT 1. 00 11.99 EA"CHP�`® 1 99
3251121 <" z & ty
PO CHARGE 11.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
SUBTOTAL 3 11,9;9
--f TAY $ OC 00
`IGNATURE 4 µ BREN T LIGGETT NM A TOTAL _ S � 11.99
Wepre your Source for
Spring, Summer , Winter and Fall
for all your hardware needs.
ilttt'! (rclr�fc��r t.'c'rrPc'1'
WhitCs AWEnardvvare INVOICE
f� INVOICE # 2441464
Y ACCOUNT # 330
wh1 te 5' Ace Hardware-- DATE 22-May-13
Carmel TIME 10:15
EMPLOYEE 2000009
;31 5 Rangeline Rd TERMINAL 1015 ap
Carmel , IN 46032 PAGE # 1
317-84b-2311 �
SOLD TO:,. ISHIP, TO
(317) 571-2428 CITY OF CAR11EL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS 92013 ''
OF COMMUNITY S+JCS. " ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE U _ " %_LtE,)(T
015812392526 CM LEVEL 48 ALUMI 1. 00 26,99 EACH 26.99
2301265
PO # CHARGE 26.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
N-- ----�
DUPLICATE
ETU ' SUBTOTAL 26.99
TAX $ 0.00
SIGNARE ENT LIGGETT TOTAL 26.99
we're your source for
spring, Sumner , winter and Fall
for all your hardware needs.
Thanks for shopping
our friendly t;tofe
White ' s Ace Hardware-
Carme I
Ifl S Rangeline Rd
Carmel, IN 116032
317-846-2-,;I1
CITY OF CARMEL DEPT
ACCOUNT 330
ITEM OTY "'ALE/RE3 EXT
0829@124785'Z 1.00 6.49 6.49
3294841 CD/8
ACE ALKLN ,V,A 8PK
SUB 6.49
0.00
[TOTAL $ 6 . 49 9
,-HARGE
I AGREE TO PAY THE ABOVE TOTAI ACCORDING I'D
THE POSTED TERMS AND 'T'14S
SIGNATURL il.L HOHLT
EMPLOYEE Tt.Rf' INV# TIME DArE
2000814 A)�, 2483949 03:57 30-Jul-13
Are kewirds ID # 19800641274
Your receipt guarantee::
yt)u,,, no-hassle-return.
We're your souice, For
Spring, Summer, Winter and Fall
for all your hardware need3.
I IN v 0 1 Ic Ilme-m
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Range Line Road
Carmel, IN 46032
$86.44
i
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 2425984 42-390.99 $11.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2441464 42-390.99 a2,Q.99
materials or services itemized thereon for
1192 43-500.00 !C$40.97,/ which charge is made were ordered and
1192 2483949 42-390.99 $6.49 1 received except
I
I
i
Wednesday, August 07, 2013
ire
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))
05/01/13 2425984 $11.99
05/22/13 2441464 $26.99
07/10/13 . Chain oil, safety glasses $40.97
07/30/13 2483949 $6.49
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