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HomeMy WebLinkAbout229247 2 /11/2014 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE i CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $22.03 ta CARMEL IN 46032 ,oo CHECK NUMBER: 229247 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 22 . 03 OTHER MISCELLANOUS White's IWEHardware and Garden Center g.H,r sera c���at h'<r WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE ®ft�CC® n t DATE NUMBER NO 31-Tan-14 360 1 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 16-]an-14 2564098 ROBERT ROBINSON Q-MA 6.98 6.98 29-3an-14 _.2568831_ ROBERT ROBINSON Q-MA 7.08 _ 14.06_ ,31_3an-14 _ 2569676 ___CHUCK_WHITAKER _7_97 22.03 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 22.03 0.00 0.00 0.00 22.03 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-14 10:43 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2564098 Term:1010 Sales Store:1 16-Jan-14 12:28 L S Person:2000130 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 079976165112 BRUSH/10E HAMSTER 22 8136962 1.00 6.98 6.98 / 1 - 06.98 Account Number: 360 Name: ROBERT CHARGE 6.98 Sub Total 06.98 ROBINSON Q-MASTER Memo: P�92� Total Tax 0.00 Grand Total 06.98 S D T D N E l A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2566787 Term:5006 Sales Store:7 23-Jan-14 75:22 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of$16.78 -1.00 0.00 -16.78 / 1 -16.78 Number: 228179 Name: CITY OF ROACHECK 16.78 Sub Total -16.78 CARMEL POLICE DEPT. Total Tax 0.00 Grand Total -16.78 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2568837 Term:7015 Sales Store:l 29-Jan-14 09:52 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901139010 COAT/HAT HOOK BRS PK2 5292768 1.00 3.59 3.59 / 1 03.59 X 082901036081 BIT POWER PHIL#2 ACE3.5" 2059897 1.00 3.49 3.49 / 1 03.49 _ Account Number: 360 Name: ROBERT CHARGE 7.08 Sub Total 07.08 ROBINSON Q-MASTER Memo: Total Tax 0.00 J Grand Total 07.08 White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-14 10:43 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2569676 Term:1015 Sales Store:1 31-Jan-14 12:49 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901116905 ACE HSHLD,SPRAYER 3202 11690 1.00 2.99 2.99 / 1 62:99 X 035000446244 AJAX DISH SOAP,LEMON 3402 1392067 2.00 '2.49 2.49 / 1 `04.98 Account Number: 360 Name: CHUCK CHARGE 7.97 Sub Total 07.97 /7 WHITAKER Memo: Total Tax 0.00 CGrand Total 07.97 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)) 01/31/14 misc. items $22.03 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 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel„ IN 46032 $22.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 4- 360 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I I 42-390.99 I $22.03 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 06, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund