HomeMy WebLinkAbout232384 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******108.20*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232384
CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 108.20 OTHER MISCELLANOUS
White's AC nurdware
and Garden Center
grc�Sc rw�s•grid.�i ra
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
'DATE NUMBER NO
30-Apr-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
07-Apr-14 2595561 CHUCK WHITAKER 3.58 3.58
_ 09=Apr-14 2596436_ ROBERT ROBINSON Q-MA 15_97_ _ _ 19.55
17-Apr-14 26009.81 T RYAN JELLISON ~27.94 47.49
23�6pr,14 __260_4.93.7 MIKE PITMAN/OK PER P
24-Apr-14 2605256 ROBERT ROBINSON Q-MA 21.96 100.03
29-Apr-14 2608664 ROBERT ROBINSON Q-MA 8.17 108.20
CURRENT PAST DUE PAST.,DUE PAST DUE ETOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
108.20 0.00 W 0.00 0.00 108.20
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$108.20
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $108.20 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
i
Friday, May 02, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/30/14 miscellaneous $108.20
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