HomeMy WebLinkAbout241175 01/13/15 a u.C,Ab
CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S********87.93*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241 175
CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 42.03 OTHER MISCELLANOUS
911 4239099 360 45.90 OTHER MISCELLANOUS
White's lwHard are
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Stalhement
STATEMENT ACCOUNT PAGE ®j 'Account
DATE NUMBER NO
31-Dec-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
04-Dec-14 2729488 MARIE DOAN 29.94 29.94
29-Dec-14 2740071 BLAINE MALLABER 24.47 54.41
29-Dec-14 2740072 BLAINE MALLABER 17.56 71.97
31-Dec-14 2740860 MARIE DOAN 15.96 87.93
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
87.93 0.00 0.00 0.00 87.93
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i I s 08-Jan-15 09:06 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2729350 Term:1023 Sales Store:1 04-Dec-14 09:27 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$80.63 -1.00 0.00 -80.63 / 1 -80.63
Number: 239396 Name: CITY OF ROACHECK 80.63 Sub Total -80.63
CARMEL POLICE DEPT.
Total Tax 0.00
Grand Total -80.63
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2729488 Term:1014 Sales Store:l 04-Dec-14 12:19 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901024729 ACE PLEATED FLTR 14X20X1 4044327 6.00 4.99 4.99 / 1 29.94
Account Number: 360 Name: MARIE CHARGE 29.94 Sub Total 29.94
'DOAN Memo:
Total Tax 0.00
Grand Total 29.94
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2735903 Term:1023 Sales Store:l 17-Dec-14 15:55 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$65.32 -1.00 0.00 -65.32 / 1 -65.32
Number: 240150 Name: CITY OF ROACHECK 65.32 Sub Total -65.32
CARMEL POLICE DEPT.
Total Tax 0.00
Grand Total -65.32
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:2
S D
T D N E l
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2740071 Term:1015 Sales Store:1 29-Dec-14 09:54 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079223056002 GAS CAN EPA 5 GAL 7310030 1.00 19.98 19.98 / 1 19.98
X 070798001022 GLUE CONTACT CMNTIOZ'DAP 10817 1.00 4.49 4.49 / 1 04.49
Account Number: 360 Name: BLAINE CHARGE 24.47 Sub Total 24.47
MALLABER Memo: Total Tax 0.00
Grand Total 24.47
S D
T D N E l
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2740072 Term:1015 Sales Store:7 29-Dec-14 09:56 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079976130547 BRUSH/SCRAPER 20-42 8064578 2.00 8.78 8.78 / 1 17.56
Account Number: 360 Name: BLAINE CHARGE 77.56 Sub Total 17.56
MALLABER Memo:
/9 -�
Total Tax 0.00
Grand Total 17.56
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2740860 Term:1014 Sales Store:l 31-Dec-14 09:29 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901024750 ACE PLEATED FLTR 16X25X1 4044566 4.00 4.99 3.99 / 1 15.96
Account Number: 360 Name: MARIE CHARGE 15.96 Sub Total 15.96
DOAN Memo:
Total Tax 0.00
Grand Total 15.96
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))
01/08/15 miscellaneous supplies $42.03
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
- A
g� �3
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1110 42-390.99 $42.03
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are)true and correct and that the
4tJ PrO materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 08, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund