HomeMy WebLinkAbout249460 09/09/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""""""34.72'CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249460
CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 34.72 OTHER MISCELLANOUS
NN'hite's® Hardware
and Garden Center
(y�irrX Snrvcr-Qrr�.9L it
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 to tem e n t
STATEMENT ACCOUNT PAGE ®ftQ CCo u n
DATE NUMBER NO
31-Aug-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-Aug-15 2850127 CHUCK WHITAKER 18.28 18.28
31-Aug-15 2864392 ANN GALLAGHER 16.44 34.72
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
34.72 0.00 0.00 0.00 34.72
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2850127 Term:1008 Sales Store:1 03-Aug-15 14:26 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082472205664 RECIP BLADE 6" 18T PK5 26017 1.00 15.99 15.99 / 1 15.99
X 082901206125 ACE TORX BIT#20X1-15/16" 2135226 1.00 2.29 2.29 / 1 02.29
Account Number: 360 Name: CHUCK CHARGE 18.28 Sub Total 18.28
WHITAKER Memo: Total Tax 0.00
Grand Total 18.28
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2864391 Term:1014 Sales Store:l 31-Aug-15 11:32 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901022268 MARKING PAINT ALRTORG 1017565 3.00 5.48 5.48 / 7 16.44
Account Number: 360 Name: ANN CHARGE 16.44 Sub Total 16.44
GALLAGHER Memo:
Total Tax 0,00
Grand Total 16.44
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$34.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $34.72 I 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
Wednesday, September 02, 2015
j
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))
08/31/15 miscellaneous $34.72
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