HomeMy WebLinkAbout236074 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECKAMOUNT: $********34.35*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236074
CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 360 34.35 SMALL TOOLS & MINOR E
White's AW Hardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT, PAGE', OfA cco u n t
.DATE NUMBER NO
31-Jul-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
08-Jul-14 2655281 ED ALVAREZ 10.63 10.63
09-Jul-14 2655802 BLAINE MALLABER 9.99 20.62
11-Jul.-14,- 265.6971 JASON OGLE 13.73_ _34.35
CURRENT PAST DUE PAST DUE ] PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 1 3 MONTHS DUE '
34.35 0.00 0.00 0.00 34.35
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2664002 Term:1022 Sales Store:l 23-Jul-14 16:29 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$11.08 -1.00 0.00 -11.08 / 1 -11.08
Number: 234647 Name: CITY OF ROACHECX 11.08 Sub Total -11.08
CARMEL POLICE DEPT. Total Tax 0.00
Grand Total -11.08
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2655281 Term:1008 Sales Store:l 08-Jul-14 12:43 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 070798182806 DYNAFLEX 230 BLACK 1462613. 1.00 4.63 4.63 / 1 04.63
X. FA Fastners FA 70.00 500.00 0.60 / 1 06.00 X
Account Number: 360 Name: ED CHARGE 10.63 Sub Total 10.63
ALVAREZ Memo: Total Tax 0.00
Grand Total 10.63
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2655802 Term:1008 Sales Store:l 09-Jul-14 11:38 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901252702 SCREWDRIVER BIT SET 33PC 2294858 1.00 9.99. 9.99 / 1. 09.99
Account Number: 360 Name: BLAINE CHARGE 9.99 Sub Total 09.99
MALLABER Memo: Total Tax 0.00
Grand Total 09.99
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2656971 Term:1015 Sales Store:1 11-Jul-14 11:10 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X; 008236069730 FIN HX NT USS Z 5/16-18 H150006 1.00 5.29 5.29 / 1 05.29
X FA Fastness, FA 18.00 500.00 . , 0.43 / 1 07.74 X-=„
X FA =' Fastners FA 2.00 500.00 0.35 / 1 0030. 'X
Account Number: 360 Name: JASON CHARGE 13.73 Sub Total 13.73
OGLE Memo: Total Tax 0.00
Grand Total 73.73
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 S. Rangeline Road
Carmel„ IN 46032
$34.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2655281 42-380.00 $10.63
I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 2655802 42-380.00 $9.99
materials or services itemized thereon for
1110 '2656971 42-380.00 $13.73 which charge is made were ordered and
received except
Thursday,August 07, 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
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))
08/07/14 2655281 small tools $10.63
08/09/14 2655802 small tools $9.99
08/11/14 2656971 small tools $13.73
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