HomeMy WebLinkAbout238223 10/15/14 JY ,'� CITY OF CARMEL, INDIANA VENDOR: 037500
1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********8.31"
?�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238223
9,j��*ON�,� CARMEL IN 46032 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 8.31 OTHER MISCELLANOUS
White's AW.Hardware
and Garden Center
g�(K.4r�vlr�-greed.?r in
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tem en t
STATEMENT ACCOUNT PAGE
DATE NUMBER NO O Acco u n t
30-Sep-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
16-Sep-14 2691724 BLAINE MALLABER 8.31 8.31
CURRENT ' PAST DUE PAST DUE. PAST DUE TOTAL
AMT DUE } 1 MONTH 2 MONTHS 3 MONTHS DUE
8.31 0.00 0.00 0.00 8.31
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:34 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2691724 Term:1014 Sales Store:1 16-Sep-14 72:59 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901726760 ACE WASP/HORNET 1402 72676 -3.00 2.77 2.77/ 7 08.31
Account Number: 360 Name: BLAINE CHARGE 8.31 Sub Total 08.31
MALLABER Memo: Total Tax 0.00
Grand Total 08.31
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2694967 Term:1023 Sales Store:1 22-Sep-14 16:00 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$76.35 -1.00 0.00 -76.35 / 1 -76.35
Number: 237054 Name: CITY OF ROACHECK 76.35 Sub Total -76.35
CARMEL POLICE DEPT.
Total Tax 0.00
Grand Total -76.35
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel„ IN 46032
$8.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 2691724 42-390.99 $8.31
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
Wedn daY, Oct ber 08, 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/30/14 2691724 wasp killer $8.31
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