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HomeMy WebLinkAbout234647 07/08/14 v ' t CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $****....1 1.08* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 234647 CARMEL IN 46032 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 11.08 OTHER MISCELLANOUS White's® Hardware and Garden Center �Ifnl.ff l ftfff-�I ffl1./�t(Cl WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT I PAGE ®jA car O u n t DATE NUMBER NO 30-jun-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 17-3un-14 2643058 BLAINE MALLABER 11.08 11.08 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 11.08 0.00 0.00 0.00 11.08 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Jul-14 09:18 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2643058 Term:1008 Sales Store:1 17-Jun-14 10:09 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901726760 ACE WASP/HORNET 1407 72676 4.00 2.77 2.77 / 1 11.08 Account Number: 360 Name: BLAINE CHARGE 11.08 Sub Total 11.08 MALLABER Memo: Total Tax 0.00 Grand Total 11.08 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2644060 Term:5006 Sales Store:l 18-Jun-14 15:28 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of$90.57 -1.00 0.00 -90.57 / 1 -90.57 Number: 233633 Name: CITY OF ROACHECK 90.57 Sub Total -90.57 CARMEL POLICE DEPT. Total Tax 0.00 Grand Total -90.57 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)) 06/30/14 2643058 wasp killer $11.08 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 $11.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2643058 I 42-390.99 $11.08 I 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, July 03, 2014 4/Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund