HomeMy WebLinkAbout243081 03/11/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $********29.01*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243081
CARMEL IN 46032 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 360 29.01 SMALL TOOLS & MINOR E
White's Aim-Hardware
and 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 O� eA^^0 n t
DATE NUMBER NO (i
28-Feb-15 360 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
11-Feb-15 2756171 BLAINE MALLABER 11.47 11.47
17-Feb-15 2757802 BLAINE MALLABER 17.54 29.01
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
29.01 0.00 0.00 0.00 29.01
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-15 09:54 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2756171 Term:1008 Sales Store:1 11-Feb-1515:18 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077621692993 CM LWNMWR OIL 10W30 2002 7347867 2.00 4.49 4.49 / 7 08.98
X 098213707012 FUNNEL SPILL SAVER 5.50Z 8098386 1.00 2.49 2.49/ 7 02.49
Account Number: 360 Name: BLAINE CHARGE 11.47 Sub Total 11.47
MALLABER Memo:
Total Tax 0.00
Grand Total 11.47
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2757802 Term:1008 Sales Store:1 17-Feb-15 09:28 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X Cu Cut Glass,Screen,Pipe,Rope CU 4.00 500.00 1.39/ .1 05.56 X
X 0716493219100 PADLOCK 1-1/2.#3 PK2 52536 1.00 11.98 11.98 / 1 11.98
9Account Number: 360 Name: BLAINE CHARGE 17.54 Sub Total 17.54
MALLABER Memo:
Total Tax 0.00
Grand Total 17.54
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2758664 Term:1023 Sales Store:1 19-Feb-75 16:70 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment or$222.55 -1.00 0.00 -222.55/ 1 422.55
Number: 242151 Name: CITY OF ROACHECK 222.55 Sub Total -222.55
CARMEL POLICE DEPT.
Total Tax 0.00
Grand Total -222.55
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$ i
' I
731 S. Rangeline Road
Carmel„ IN 46032
I
$29.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-380.00 $29.01
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, March 05, 2015
Ay
5;11�14/,/�
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)
�i
ACCOUNTS PAYABLE VOUCHER
i
CITY OF CARMEL
i
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))
02/25/15 miscellaneous $29.01
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