HomeMy WebLinkAbout246582 06/17/15 ♦or_L�q�
CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $********37.1 1*
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246582
CARMEL IN 46032 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 360 37.11 REPAIR PARTS
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white's AW Hardware
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENTACCOUNT PAGE,•
DATE NUMBER' G f A cco u n t
>_° NO Fi
31-May-15 360 1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
.DATE INVOICE DESCRIPTION"-w -AMOUNT' BALANCE.
03-Apr-15 2775597 MARIE DOAN 9.49 9.49
23-Apr-15 _ 2786228 MARIE DOAN 48 54 _ 58.03 _
2,3;-Apr•-15 , 2786300 MARIE DOAN, 80.90 138.93
27=Apr_=15 2788338.. __:,CHUCK.WHITAKER_,,,__, _.. ,22'.,32._ 161:25
26-May-15 2809954 ED ALVAREZ 37.11 198.36
I'fk �
-o IE
r.CURRENT'"'n �_"RAST•,DUEt ,PAS.T.`DUE PAST ;: µ-TOTAL �. ..
AMT`DUE -� 1 MONTHS '2 MONTHS 3-MONTHS ""','DUE',
��1
37.11 161 25 0 00 �0 t00 198.36
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel„ IN 46032
$37.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 42-370.00 I $37.11 1 hereby certify that the attached invoice(s), or
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' June 11 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, 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))
05/31/15 miscellaneous $37.11
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