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
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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