HomeMy WebLinkAbout250488 1 0/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 037500
® i,r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S'''''""33.00'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250488
CARMEL IN 46032 CHECK DATE: 10/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 3G0 33.00 OTHER MISCELLANOUS
White's®ter. irdi'are
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WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®jAccount
DATE NUMBER NO
30-Sep-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
1S-Sep-15 2871841 CHUCK WHITAKER 11.98 11.98
16Sep-15__ _ 2872231 BLAINE_MALLABER__ 3_54 _ _ 15.52
18_Sep_-1_5 _ 2.873193_ BLAINE MALLABER _ _17.48 , _ 33_00 _^
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
33.00 0.00 0.00 0.00 33.00
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-15 09:33 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2871841 Term:1015 Sales Store:1 15-Sep-15 12:45 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 019100898683 BAIT STATION 412 REFILLS 7385701 2.00 5.99 5.99 / 1 11.98
Account Number: 360 Name: CHUCK CHARGE 11.98 Sub Total 11.98
WHITAKER Memo: Total Tax 0.00
Grand Total 11.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2872231 Term:1008 Sales Store:1 16-Sep-15 09:45 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 0.59 / 1 03.54 X
Account Number: 360 Name: BLAINE CHARGE 3.54 Sub Total 03.54
MALLABER Memo: Total Tax 0.00
Grand Total 03.54
V S D
T D N E l
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2873193 Term:1015 Sales Store:l 18-Sep-15 09:13 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037516101112 HEX KEY SET•11PC SHT ARM 2004547 1.00 7.49 7.49 / 1 07.49
X 037516105097 HEX KEY SET 9PC MET SHORT 2004588 1.00 9.99 9..99 /' 1 09.99
Account Number: 360 Name: BLAINE CHARGE 17.48 Sub Total 17.48
MALLABER Memo:
Total Tax 0.00
Grand Total 17.48
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))
09/30/15 miscellaneous $33.00
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel„ IN 46032
$33.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $33.00
I hereby certify that the attached invoice(s), or
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
Frida , October 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund