HomeMy WebLinkAbout251776 11/18/15 White's IWEHardware
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE � NUMBER NO ,
31-oct-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
13-Oct-15 2885063 MARIE DOAN 20.92 20.92
23-Oct-15 2889711 CHUCK WHITAKER 16.99 37.91
__29=oct=15_____2892546 ------JASON-OGLE_ __- 5.13 43.04
it
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
43.04 0.00 0.00 0.00 43.04
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:l
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2885063 Term:1008 Sales Store:1 13-Oct-15 11:13 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 071497106360 FACTORY SALE 3"PNTBRUSH 1394964 2.00 3.99 3.99 / 1 -07.98
X 078572020719 SPONGE 6X7-7/8X2-1/2 10417 4.00 1.99 1.99 / 1 07.96
X - 084305355553 PAIL H DUTY 5G4L PVC WIT 17714 1.00 4.98 4.98/ 1 04.98
Account Number: 360 Name: MARIE CHARGE 20.92 Sub Total 20.92
DOAN Memo:
1I� Total Tax 0.00
Grand Total 20.92
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2889711 Term:1014 Sales Store:l 23-Oct-15 09:31 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 082472205800 RECIP BLADE 8",10/14T PK5 ;j 26019 1.00 16.99 1 16.99 / 1 16.99
Account Number: 360 Name: CHUCK CHARGE 16.99 Sub Total 16.99
WHITAKER Memo:
Total Tax 0.00
Grand Total 16.99
S D
T D N E I
A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2892546 Term:1008 Sales Store:l 29-Oct-15 15:28 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 9.00 500.00 t 0.57/ 1 05.13 X
Account Number: 360 Name: JASON CHARGE 5.13 Sub Total 05.13
OGLE Memo: Total Tax 0.00
Grand Total 05.13
i
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
- 731 S. Rangeline Road
Carmel„ IN 46032
30
4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2889711 42-390.99 $16.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 2892546 42-390.99 $5.13
materials or services itemized thereon for
210�Soe3 6o1 ID -c1Z which charge is made were ordered and
received except
2Z)\ - Pk
Friday, Nov tuber 13, 2015
/Zlf I 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))
10/23/15 2889711 misc. $16.99
10/29/15 2892546 misc. $5.13
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