HomeMy WebLinkAbout239396 11/19/2014 o
CITY OF CARMEL, INDIANA VENDOR: 037600
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $********80.63*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239396
CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 80.63 OTHER MISCELLANOUS
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WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT EPAGEOfAccount
DATE NUMBER 31-Oct-14 360
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
22-oct-14 2708753 BLAINE MALLABER 3.42 3.42
27-Oct-14 2711238 BLAINE MALLABER 71.28 74.70
31-Oct-14 2713018 BLAINE_MALLABER 5.93 80.63
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
80.63 0.00 0.00 0.00 80.63
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Nov-14 11:04 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2708753 Term:1015 Sales Store:l 22-Oct-14 11:43 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 021200019647 SCOTCH ELEC TAPE 3/4X450 3214509 1.00 3.42 3.42 / 1 03.42
Account Number: 360 Name: BLAINE CHARGE 3.42 Sub Total 03.42
MALLABER Memo: Total Tax 0.00
Grand Total 03.42
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2708883 Term:1023 Sales Store:l 22-Oct-14 14:14 L S
Person:2000005
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$8.31 -1.00 0.00 -8.31 / 1 -08.31
Number: 238223 Name: CITY OF ROACHECK 8.31 Sub Total -08.31
CARMEL POLICE DEPT.
Total Tax 0.00
Grand Total -08.31
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2711238 Term:1014 Sales Store:l 27-Oct-14 12:42 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Oty Ext L C
X 082901043607 ACE MICRO FUR 16X20X1 4122388 6.00 11.88 11.88/ 1 71.28
Account Number: 360 Name: BLAINE CHARGE 71.28 Sub Total 71.28
MALLABER Memo:
Total Tax 0.00
Grand Total 71.28
White's Ace Hardware-Carmel Customer Transaction Detai is 04-Nov-14 11:04 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2713018 Term:1014 Sales Store:l 31-Oct-14 09:56 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 1.00 500.00 1:10 / 1 01.10 X
X FA Fastners FA 1.00 500.00 0.75/ 1 00.75 X
X FA Fastners FA 3.00 500.00 0.79/ 1 02.37 X
X FA Fastners ; FA 3.00 500.00 0.30'/ 1 00.90 X
X FA' Fastners FA. 3.00 500.00 0.271 1 00.81 X
Account Number: 360 Name: BLAINE CHARGE 5.93 Sub Total 05.93
MALLABER Memo: Total Tax 0.00
Grand Total 05.93
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel„ IN 46032
$80.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $80.63 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
I Thursday, November 13, 2014
oe
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
10/31/14 misc items $80.63
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