HomeMy WebLinkAbout247539 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 037500
® ? ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......91.44*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247539
vy,`>6ri `• CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 91.44 OTHER MISCELLANOUS
1
White's Iliardware
and Garden Crater
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 ^
317-846-2311 Statement t
STATEMENT ACCOUNT PAGEt®� /O 6�Co u n
DATE NUMBER NO n
30-jun-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-jun-15 2820498 BLAINE MALLABER 19.48 19.48
30-jun-15 2831198 BLAINE MALLABER 35.98 55.46
30-]un-15 2831221 BLAINE MALLABER 35.98 91.44
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
91.44 0.00 0.00 0.00 91.44
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:46 By: 2000006 Pagel
S D
T D N E l
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2820498 Term:1014 Sales Store:1 11-Jun-15 15:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901099741 CORD EXT.25FT 16/3C BLK 3188323 7.00 9.99 9.99 / 1 09.99
X 082901092971 16/3 EXT CORD 15' WHT 3166311 1.00 9.49 9,49 / 1 09.49
Account Number: 360 Name: BLAINE CHARGE 19.48 Sub Total 19.48
9 MALLABER Memo: Total Tax 0.00
Grand Total 19.48
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2831198 Term:1008 Sales Store:l 30-Jun-15 10:12 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901115358 TRASH CAN 326L BLK ACE 7131451 2.00 17.99 17.99 / 7 35.98
/ Account Number: 360 Name: BLAINE CHARGE 35.98 Sub Total 35.98
u MALLABER Memo: Total Tax 0.00
Grand Total 35.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2831221 Term:1014 Sales Store:1 30-Jun-15 10:46 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901125358 TRASH CAN 32GL BLK ACE 7131451 1.00 17.99 17.99 l 1 35.98
Account Number: 360 Name: BLAINE CHARGE 35.98 Sub Total 35.98
9 MALLABER Memo:
Total Tax 0.00
Grand Total 35.98
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))
06/30/15 miscellaneous $91.44
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
$91.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
A- I, 7j&&
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $91.44
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 ay, July 09, 2015
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund