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Home My WebLink About226511 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $123.60 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD 4 oN�o CARMEL IN 46032 CHECK NUMBER: 226511 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 330 123 . 60 LANDSCAPING GtG1 NviletCS re, Thanks for shopping our friendly ;3tora. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN zi6032 317-846-2=;11 CITY OF CARMEL DEPT ACCOUNT 330 ITEM OTY SALE:/12EG EXT 7102 4.00 1.34 5.36 EACH TOP SOIL 40t SUBTOTAL $ 5.36 TAX $_ 0.00 ITOTAL $ 5 . 36 ��HARGE ;i.3Gi I AGREE TO PAY THE ABOVE TOTAL AC'.ORDING TO THE POSTED TERMS AND 'ONDITIONS SIGNATURE NICHOLE PASSINE:AU EMPLOYEE TERM INV# TIME DATE 2000140 11108 2533541-0471i T 07-Nov-13 Ace Rewards ID #i 15800611174 Your receipt guarantees your no-hassie-return. We're your source for Spring, Summer, Wintar and call for att your hardware need.. I 'V i i white's- A Thanks for, chopping our friendly �;ltore. White ' s Ace Hardware- Carme L 7311 S Rangetine Rd Carmel, [N 116032 3117-846-231.1 CITY OF CARMEL DEPT ACCOUNT # 330 ITEM OTY SALE/1REG EXT 7102 5.00 i 1.34 6.70 EACH TOP SOIL 40t SUB TOTAL $ 6.70 TAX $ 0.00 ITO TAL $ 6 . 70 L_-M I AGREE TO PAY THE ABOVE TOTAL r,CCOROING TO THE POSTED TERMS AND :ONDI'fIONS SIGNATURE t 717(7LE—PTS`SEMU—'- EMPLOYEE TERM INV# TIME DATE 2000020 19108 2532852 09: 18 06-Nov-13 Ace flewar-cls ID # 19800641x74 Your i,eceipt guarantee:; your no-hassle-return. We're your soui-e for Spring, Summer, Winter and Fait for ali your hardware needs. I IN v10 Al (NO, E' W1 ite's Ah a i.r ware 1; e)z, Jvi-e Thanks for sh Dpp i ng our friendly store Whibl "s Are Hardware- Carme L 71'1 S Rangehne Rd Carmel, IN 46032 317-8411-2311 CITY OF CARHEL DEPT ACCOUNT # 330 ITEM Y SALF/REE EXT 05330011321'5 1.00 15.95 15.99 7314404 PK/IFIR GLV LTHR DRVR COWHIDE LO 082901769115 2.00 2.95 5.98 76911 EACH REGULAR TROWEL. POLY HDL 1.00 2.95 2.99 76912 EACH TRNSPLNT TROWEL POLY I•IOL SUBTOTAL 1, 24.96 TAX $ 0.00 TO L. '$ 24 . 96 T.!i6i 'CHARGE I AGREE TO PAY THE ABOVE TOTAL ACC)RDING TO THE POSTED AND CONDITIONS 00 SIGNATURE OA 11 E N MINDFAM EMPLOYEE r 1:RM I N%i# 1I.ME DATE 2808889 1 011 1; 25337411 18:52 98-Nov-13 Ace Rewards 10 # 19802,641274 lour receipt: guarzintei-s your no-hassle-return. We're your !3otif,ce for Sprirg. Summer, Winter- and I'aLL for lill your hardware nee--'s. 11 hiIV 01 C Em. white�s A"a-H111,11AIVIV.4 Ve 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 DEPT ACCOUNT 4 330 ITEM _ OTY SALE/REG EXT 082901278696 -�5.00 2.49 12.45 27869 EACH HVYDTY SNAP BLD KNIFE ACE 7954 21.00 3.53 74.13 EACH -Blk Diamond Hardwood 2cf SUBTOTAL. $ 86.58 TAX $ 0.00 TOTAL $' 86 . 58 CHARGE E6.58 I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO THE POSTED TERMS AAO CONDITIONS SIGNATURE HICHOLE PASSIiNEAU EMPLOYEE TERM INV# TIME DATE 2000015 1014 r 2530617 1'1 26 01-Nov-13 Ace Rewards ID 4 19800641274 Your, receipt guarantees your no-hassle-return. We're your source for Spring, Summer. Winter and Fall for all your hardware needs. I INVO I C VOUCHER NO. WARRANT NO. White's Ace Hardware ALLOWED 20 IN SUM OF $ 731 S. Range Line Road Carmel, IN 46032 $123.60 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2530617 44-624.01 $86.58 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2532852 44-624.01 $6.70 materials or services itemized thereon for 1192 2533541 44-624.01 $5.36 which charge is made were ordered and 1192 2533748 44-624.01 $24.96 received except Monda , Nov m r 8, 20 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)) 11/01/13 2530617 $86.58 11/06/13 2532852 $6.70 11/07/13 2533541 $5.36 11/08/13 2533748 $24.96 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 i