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