HomeMy WebLinkAbout237054 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 037500
1 CHECK AMOUNT: $********76.35*
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237054
y��TON�. CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 76.35 GARAGE & MOTOR SUPPIE
white's` C Hardware
aad Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER ; NO O Acco u n t
31-Aug-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
28-Aug-14 2682026 JASON OGLE 76.35 76.35
CURRENT j PAST DUE D PAST DUE i PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
76.35 0.00 j 0.00 0.00 i 76.35
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2678449 Term:1023 Sales Store:l 20-Aug-14 16:23 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$34.35 -1.00 0.00 -34.35 / 1 -34.35
Number: 236074 Name: CITY OF ROACHECK 34.35 Sub Total -34.35
CARMEL POLICE DEPT.
Total Tax 0.00
Grand Total -34.35
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2682026 Term:1008 Sales Store:l 28-Aug-14 09:28 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082472210699 BLADE RECIP GLD 618T 5PK 2196921 1.00 79.99 19.99 / 1 19.99
X FA Fastners FA 6.00 500.00. 0.60 / 1 03.60X
X 008236090499 SPLIT LOCKWASH Z 5/16 H300021 1.00 4.49 4.49 /' 1 04.49
X 008236069730 FIN NX NT USS Z 5/16-18 H150006 1.00 5.29 5.29 / 1 05.29
X 008236090345 FENDER WASH Z 5/16X7 1/2 H290027 1.00 15.99 15.99 / 1 15.99
X 008236077056 USS HX CP GR.5 5/16X2 U2O0081 1.00 26.99 26.99 / 1 26.99
Account Number: 360 Name: JASON CHARGE 76.35 Sub Total 76.35
OGLE Memo: Total Tax 0.00
Grand Total 76.35
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel„ IN 46032
$76.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 I 2682026 I 42-321.00 I $76.35 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
Thursda , September 04, 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))
08/31/14 2682026 garage supplies $76.35
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
I
