HomeMy WebLinkAbout248575 08/12/1 5 FCITYn6�
OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*******145.33i CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248575
+,,.,oN�r CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 85.34 OTHER MISCELLANOUS
911 4239099 360 59.99 OTHER MISCELLANOUS
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
tatem nt
STATEMENT ACCOUNT PAGE
NUMBER OfA 6i O u n t
DATE NO
31-]u1-15 360 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
07-]u1-15 2835500 BLAINE MALLABER 8.94 8.94
_ 17-)u1-15 2840597_ MARIE DOAN _ 59.99 68.93
_
27-Jul-15_ 2846178_ CHUCK WHITAKER _ __ 76_.40 145.33
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
145.33 0.00 0.00 0.00 145.33
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2835500 Term:1008 Sales Store:1 07-Jul-15 11:06 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5957 KEY COLORED DOUBLE CUT 5957 3.00 2.98 2.98 / 7 08.94
Account Number: 360 Name: BLAINE CHARGE 8.94 Sub Total 08.94
MALLABER Memo: Total Tax 0.00
Grand Total 08.94
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2840597 Term:1015 Sales Store:1 17-Jul-15 09:53 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 648846006055 CM WET DRY VAC 6 GAL 2381556 1.00 59,99 59.99 / 1 59:99,
Account Number: 360 Name: MARIE CHARGE 59.99 Sub Total 59.99
DOAN Memo: Tonal Tax 0.00
Grand Total 59.99
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2846178 Term:1008 Sales Store:1 27-Jul-15 13:35 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901000419 ACE 3/8 SPLTPT DRILL BIT 2000495 1.00 5.99 5.99 / 1 05.99
X 028877324050 DRILL BIT 18PC PILOT PT 2294338 1.00 25.99 25.99`/ 1. 25.99
X FA Fastners FA 1.00 500.00 1.19 / 1 01.19 X
X FA Fastners FA 11.00 500.00 0.57 1 1 06.27 X
X 082901916239 PKG TAPE 2X55YD CLR DISP 91623 100 6.99 6.99 / 1 20.97
X 008236090345 FENDER WASH Z 5/16X1 1/2 H290027 1.00 15.99 15.99 / 1 15.99
Account Number: 360 Name: CHUCK CHARGE 76.40 Sub Total 76.40
WHITAKER Memo:
wz�_ Total Tax 0.00
Grand Total 76.40
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))
07/07/15 2835500 miscellaneous $8.94
07/27/15 2846178 miscellaneous $76.40
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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2835500 42-390.99 $8.94 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 2846178 42-390.99 $76.40
c materials or services itemized thereon for
-FAQ -on which charge is made were ordered and
received except
U
r \ Wednesday, August 05, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund