HomeMy WebLinkAbout244084 04/08/15 sr .v,qf� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S.'""•"•69.08'
s ,Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER. 244084
+.y'�roN.. ' CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 69.08 OTHER MISCELLANOUS
White's IIWC.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 OfA cco u n t
DATE NUMBER NO
31-Mar-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
16-Mar-15 2767781 BLAINE MALLABER 24.82 24.82
27-Mar-15 2772325 BLAINE MALLABER 44.26 69.08
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
69.08 0.00 0.00 0.00 69.08
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:22 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2767781 Term:1008 Sales Store:l 16-Mar-15 15:54 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070158004830 KRAZY GLUE ADVANCED 5GM 1096270 1.00 3.49 3.49 / 1 03.49
X 611942038770 PVC STREET ELL 3/4 44889 3.00 1.29 1.29 / 1 03.87
X CU Cut Glass,Screen,Pipe,Rope CU 1.00 500.00 ' 2.49 / 1 02.49 X
X 843518007457 EXTENSION POLE 48" THRED 11809 3.00 4.99 4.99 / 1 14.97
Account Number: 360 Name: BLAINE CHARGE 24.82 Sub Total 24.82
MALLABER Memo:
Total Tax 0.00
Grand Total 24.82
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2769351 Term:1023 Sales Store:l 20-Mar-15 12:18 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$29.01 -1.00 0.00 ' -29.01 / 1 -29.01
Number: 243081 Name: CITY OF ROACHECK 29.01 Sub Total -29.01
CARMEL POLICE DEPT. Total Tax 0.00
Grand Total -29.01
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2772325 Term:1015 Sales Store:1 27-Mar-15 10:05 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037904107962 ROTO PRO DRAIN OPENR 1/2G 42790 1.00 13.99 13.99 / 1 13.99
X 5954 KEY SINGLE CUT 5954 10.00 1.98 1.98 / 7 19.80
X 088712004004 DRAIN CLEAN TOOL ZIP-IT 4192472 3.00 3.49 3.49 / 1 10.47
Account Number: 360 Name: BLAINE CHARGE 44.26 Sub Total 44.26
MALLABER Memo: Total Tax 0.00
Grand Total 44.26
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel„ IN 46032
$69.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
360
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 42-390.99 $69.08
1 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, April 02, 2015
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 b
P p Y P Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/31/15 miscellaneous $69.08
I
I�
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