HomeMy WebLinkAbout231428 04/08/14 �,`� �,,`f CITY OF CARMEL, INDIANA VENDOR: 037500
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® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......75.99*
; (TON�;=q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CCHECK HECK NUMBER: 2314284
CARMEL IN 46032DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 75.99 OTHER MISCELLANOUS
White's IWEHardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE f) L 1{�1i®u n t
DATE - NUMBER NO
31-Mar-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
05-Mar-14 2581468 ROBERT ROBINSON Q-MA 11.98 11.98
25-Mar-14 2589401 ROBERT ROBINSON Q-MA _ 19.98 _ 31.96
_27=Mar=14__2590453 � RYAN_3ELL SON 44:.03 75=_99
-CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE.
75.99 0.00 0.00 0°00 75.99
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2581468 Term:1015 Sales Store:l 05-Mar-14 11:59 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 054000752605 PAPER RA BOX 20OCT 19365 1.00 11:98 11.98'1 1 11-.98
Account Number: 360 Name: ROBERT CHARGE 11.98 Sub Total 11.98
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Grand Total 11.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2587548 Term:5006 Sales Store:l 20-Mar-14 16:26 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'Payment Payment of$13.81';. - 1.00 `- 0 00 13.81 % 1 -73.81.
Number: 230177 Name: CITY OF ROACHECK 13.81 Sub Total -13.81
CARMEL POLICE DEPT. To to I Tax 0.00
Grand Total -13.81
S D
T D N E l
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2589401 Term:1008 Sales Store:l 25-Mar-14 11:16 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X' 750545781017 " ELEC HEATER 150OW 61159 1.00 •19.98 19.98 / 1 19.98
Enter Notes
Account Number: 360 Name: ROBERT CHARGE 19.98 Sub Total 19.98
ROBINSON Q-MASTER Memo:
Total Tax 0.00
Grand Total 19.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2590453 Term:1014 Sales Store:1 27-Mar-14 18:20 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X, 5955
KEY DOUBLE CUT 5955. 4.00 2.58`._ 2.58'/, 1 10.32
N 082901429227 - DUCT TAPE 2X20YD BLK 42922 1,00 4.17'' 4.17 / 1 04.17 t
i.
X 082901170037 ..11.50Z ENML SPRY W.7.BLK 17003 4.00 3.99 3.99 7 1 15.96
X,'_ 047888116430', FBRGLS SCREEN CHAR36X84568082.00 6.79' 6.79 / 1 '13.58
Account Number: 360 Name: RYAN CHARGE 44.03 Sub Total 44.03
JELLISON Memo: Total Tax 0.00
/J Grand Total 44.03
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$75.99
ON ACCOUNT OF APPROPRIATION FOR
armel Police Department
�, ' -
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 2581468 42-390.99 $11:98
bill(s) is (are) true and correct and that the
1110 2589401 42-390.99 $19.98
materials or services itemized thereon for
1110 2590453 42-390.99 $44.03 which charge is made were ordered and
received except
Wednesplay. April 02, 21014
IfY
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
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))
03/05/14 2581468 rags $11.98
03/25/14 2589401 heater $19.98
03/27/14 2590453 range supplies $44.03
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