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HomeMy WebLinkAbout230177 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 037500 ® '31 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ......13.81- CARMEL, 3.81"CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230177 CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 13.81 OTHER MISCELLANOUS White's IWHardware and Carden Center g ar Ss. -guar A- WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of 1{�`O u n t DATE NUMBER NO 28-Feb-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 27-Feb-14 2579267 ROBERT ROBINSON Q-MA 13.81 13.81 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 13.81 0.00 0.00 0.00 13.81 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2576505 Term:5006 Sales Store:l 19-Feb-14 15:43 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of$22-.03 _1.00 0.00` .22:03 / 1. 22:03 .. Number: 229247 Name: CITY OF ROACHECK 22.03 Sub Total -22,03 CARMEL POLICE DEPT. Total Tax 0.00 Grand Total -22.03 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2579267 Term:1014 Sales Store:l 27-Feb-14 13:20 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901318309 14/3 APPLICANCE CORD 3' 31830 1.00 9.97 9.97 / 1, 09.97 X 020066189242= SPRYPNT-2X BLACK PRIMER 1396118'.` 71.00 '3:84 3.84 / 1 03.84 Account Number: 360 Name: ROBERT CHARGE 13.81 Sub Total 13.81 ROBINSON Q-MASTER Memo: Total Tax 0.00 Grand Total 13.81 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel„ IN 46032 $13.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department :ff3�,0 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2579267 ` 42-390.99 I $13.81 I 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 Wednesday, March 05, 2014 . Chief of Police 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 Nhom, 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)) 03/04/14 2579267 repair parts $13.81 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