HomeMy WebLinkAbout240150 12/09/14 a u�..4�gti
�/ ;• CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********65.32*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240150
CARMEL IN 46032 CHECK DATE: 12/09/14
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 360 26.35 2717566
1110 4232100 360 6.00 2721854
1110 4239099 360 65.94 2716119
1110 4239099 360 -32.97 2717563
I
White's AW Hardware
and Gorden Center
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WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT EOfA cco u n t
DATE NUMBER 30-NOV-14 360
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
22-Oct-14 2708753 BLAINE MALLABER D� 3.42 3.42
27-Oct-14 2711238 BLAINE MALLABER 71.28 74.70
31-Oct-14 2713018 BLAINE MALLABER Q� 5.93 80.63
.07-Nov-14 2716119 ANN GALLAGHER 65.94 146.57
10-NOV-14 2717563 ANN GALLAGHER -32.97 113.60
10-NOV-14 2717566 ED ALVAREZ 26.35 139.95
19-Nov-14 2721854 ED ALVAREZ 6.00 145.95.
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
98.29 47.66 0.00 0.00 145.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel„ IN 46032
$65.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 2717563 42-390.99 $32.97
bill(s) is (are)true and correct and that the
1110 2716119 42-390.99 $65.94
materials or services itemized thereon for
1110 2721854 42-321.00 $6.00
which charge is made were ordered and
1110 2717566 42-321.00 $26.35 received except
Wednesday, December 03, 2014
1
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.
r. -
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date 'Number (or note attached invoice(s) or bill(s))
12/02/14 2717563 Holiday Light-Return ($32:97)
12/02/14 2716119 Holiday Lights $65.94
12/02/14 2721854 Garage Supplies $6.00
12/02/14 2717566 Garage Supplies $26.35
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