HomeMy WebLinkAbout245649 05/20/15 ^' CITY OF CARMEL, INDIANA VENDOR: 037500
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;; ® j _ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""`-161.25•
,. ?Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245649
�,,,�roN�` CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 22.32 OTHER MISCELLANOUS
911 4239099 360 138.93 OTHER MISCELLANOUS
%White's( Hardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNTPAGE ®�Account
DATE NUMBER NO
30-Apr-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
03-Apr-15 2775597 MARIE DOAN 9.49 9.49
23-Apr-15 2786228 MARIE DOAN 48.54 58.03
23-Apr-15 2786300 MARIE DOAN 80.90 138.93
27-Apr-15 2788338 CHUCK WHITAKER 22.32 161.25
�A
C J14
M
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
161.25 0.00 0.00. 0.00 161.25
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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))
04/30/15 miscellaneous
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
:1 zs
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
,4-�=� �
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $22.32
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
Thurs y, May 14, 2015
1.
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund